Print Payment Receipt

A receipt for the customer, can be printed for a payment previously entered in Counter Customer Payments.
This option can be accessed from the PRINT button on the Counter Customer Payments screen.

Enter the Receipt number to print or look it up by customer in the window, as outlined in Counter Payments Search.
The customer, division, and payment information is displayed to confirm the payment to be printed.
Click ACCEPT to print the receipt.

Note: This reprint receipt utility only applies to receipts for Counter Customer Payments.

This Print Payment Receipt utility respects the forms control print format defined for TX_ARPC01.RPT as setup in Customer Forms for Crystal or Jasper forms control.
The printed document headings, details and totals, can be customized by language in Document Field Labels for standard and Crystal forms.
Labels for Jasper forms are controlled by language tables that can be defined on the server as outlined in Customer Forms.

Payment Receipts can also be reprinted from the document details in Customer Account Inquiry.