There may be times when you need to reprint a payment receipt on a registration order. Follow these steps to do so:
- Locate the Registration Order and edit.
- Go to the Payments tab.
- Hover over the payment, and select Reports from the Quick Actions menu.
- The Reports | AR Transactions window will pop up, and you will have exactly one option: Payment Receipt. Click Payment Receipt and then click Select.
- The Payment Receipt screen will populate. Choose your Send option (either: To Printer, Send via email to myself, or Via Email), and whether you want to show the event, function, order, invoice, and/or signature lines. Click OK to run the report and close the window, or click Run Report to run the report and keep the window open.
- A copy of your receipt will populate within the system, which you can then email, save to your computer, print, or export to PDF.
Comments
0 comments
Please sign in to leave a comment.