When a customer payment is captured in any of the following programs the option to print or email a receipt is provided if the 'Prompt for Payment Receipt' feature is activated in the Company Customer Forms Configuration settings.
Contract Deposits
Reservation Deposits
Sales Order Deposits
Work Order Deposits
Counter Worksheet Deposits
Contract Summary and Totals
Invoice Totals and Services
Reservation Summary and Totals
Sales Order Totals
Sales Order Invoice Totals
Work Orders
Convert Quote to Contract
Convert Quote to Reservation
Convert Reservation to Contract
Most of the Payment Receipts print only the header information
on the Jasper form including: the store name and address, the
associated document number, customer number, customer name, address
and phone number.
The payment header information includes the dollar amount received
with the date, payment method and any comment.
The payment details list the invoices paid with invoice date,
amount paid and discounts given.
When this 'Print Receipt' window is generated for a payment captured in Counter Payments the default print selection defined in the Counter Document Default window of the Divisional Printing Parameters is respected but can be changed as required for each receipt.
The options include:
Click OK to execute the selection.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |