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Sales > Printing payment receipts
For each cash receipt transaction you record, a corresponding receipt can be printed. Receipt transactions can be recorded using the following windows:
Payment receipts correspond directly to receipt transactions. That is, when you record a receipt transaction, the information you entered in the transaction can be printed on a payment receipt. Because of this relationship, if you change, reverse, or remove a receipt transaction, the payment receipts that have been printed may no longer be valid.
If you subscribe to the Merchant Account Service, you can print a credit card receipt in the Processed Receipt window after a credit card payment has been approved.
To print payment receipts
1
Go to either the Sales or Banking command center and click Print Receipts. The Review Receipts Before Printing window appears.
2
If you print receipts on preprinted stationery, type the number of the first receipt in the Number of First Receipt in Printer field.
4
If you want to filter the information to be displayed on the customer receipt, click Advanced Filters. For more information, see ‘Advanced filters’ on page 209.
5
Click in the select column () next to each receipt you want to print.
6
Click Print.
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