To reprint a payment receipt, follow the below steps:
1. From the Global Navigation Bar, click the Events button.
2. On the Events screen, select the event which contains the service order for the payment.
3. Select the Service Orders tab.
4. On the Service Orders tab, right-click and select Edit -> Edit.
5. On the Edit Service Order screen, select the Payments tab.
6. Select the payment for the receipt, right-click and select Reports -> Reports.
7. On the Payment Reports screen, select the Payment Receipt report.
8. Click the Select button.
9. On the Payment Receipt screen, select the necessary options:
- Send - Send the report as PDF attachment in an email to the account (Via Email), send the report as a PDF attachment in an email to myself (Send via email to myself) or send the report to the printer (To Printer).
- Show Events/Functions/Order/Invoice/Signature Lines - If checked, this information will display on the payment receipt.
10. Click OK.
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