Customer Payment Receipts

When a customer requests a payment receipt;

1. Go to Accounts for the Customer
   
2. Uncheck Current above transaction list
   
3. Find the Payment by Date
   
1. Payments are grouped by Pay Date.  A single transaction will reference the Payment Type & Order #
   
2. Multiple transactions paid on same day will display "Payment".  You will need to expand the line by clicking on the triangle to the left of the date
   
4. Click on the PDF symbol to the left of the payment to create individual receipts

 

Single Transaction...

Multiple Transaction...

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