Printing a Payment Receipt

Printing a receipt is used to provide patrons with a record of their payment. Receipts can be printed for credit card transactions at the time of sale. Receipts for most payment types can also be printed after the sale or reprinted if needed. The ticket face and default setting for printing a receipt can be found in the Ticket Face tab of the Company Preferences.

To print a receipt at the time of sale, you perform the following steps:

1. Click the Payments button in the Order window.

   

   Click Here for a detailed Description of this window and it's functions.

2. Select the credit card payment method for which a receipt should be printed.
3. Click the Print Tickets button.

   If a ticket face has been setup the receipt will print with the tickets. If the Accept Payment button is clicked the receipt will print without tickets. The ticket face and default setting for printing a receipt can be found in the Ticket Face tab of the Company Preferences for more details on receipt setup.

Re-Printing a Receipt

1. Open the Payment tab in the Patron window.

   

   Click Here for a detailed Description of this window and it's functions.

2. Select the payment for which a receipt should be printed.

   Single clicking the payment to select it.

3. Click the Receipt button.

   The reprint receipt(s) dialog opens.

   

4. Click the Yes button.

   The receipt is re-printed.