Banking

To print payment receipts

Note:  You can print a receipt when a payment is approved (MYOB Merchant Account Service)

1. Choose Print Receipts from the Banking or Sales Command Center.



2. Your payment receipts are listed. (Click the zoom arrow next to the transaction if you wish to view the original cash receipts transaction you entered.)



3. Enter the number of the first paper receipt that's loaded in your printer. If you don't enter a number, the number in the Receipt # column will print on the receipt.



4. Mark and unmark the payment receipts you want to print. Click the check box button that heads the column to clear all marks from the Print column; click the icon again to enter marks for every payment receipt in the list.



5. Click the Advanced Filters button to customize your receipts or to shorten or lengthen the list of receipts, if you haven't already made selections in the window in Step 4:

• Mark Unprinted Receipts Only if you want to print only the receipts you haven't already printed. Unmark the selection if you want to reprint payment receipts.

• Enter dates and receipt numbers if you want to restrict the list of receipts you want to print.

• Select the form you wish to use for your receipts.

• Click the Customize button if you wish to customize your payment receipt form. Otherwise, click OK.

Click OK to return to the Review Receipts Before Printing window.

6. Click Print.

Related topics

• Printing payment receipts
• Customizing forms for later use (Setup menu)
• Customizing forms before printing