Customer Receipt Printing

To access Customer Receipt Printing go to the customers area and press the Tran tab. Highlight the payment transaction you wish to print, and press the Print button. The following screen will appear:

(The name of the form in use and payment number may vary.)

A receipt is useful when you wish to present a customer with a physical record of them having made a payment in your system.

These options are automatically filled in by CAPITAL:

Date of Receipt

The date of the receipt/payment.

From Transaction No

This is the transaction number of the payment you selected.

This is NOT the cheque number.

To Transaction No

This is the transaction number of the payment you selected.

Form

The form to use.

Fax

If ticked this form will be faxed.

Either a compatible fax printer driver or a fax server must be installed on your computer or network in order for you to make use of this feature.

Hints & Tips

• Receipt and cheque printing can be prevented by disabling the user's ability to Print Cheques or Create EFT's.