Printing a Receipt from the Payment Details Screen

If you have a Payment open, you can print directly from the Payment form.

Click the Menu at the top of the Payment screen.

Click Print to generate the default receipt report for this payment.

Printing a Receipt from Print Reports

On the Client Toolbar, click the Print Reports button to display list of available reports.

Search and select the desired Invoice report. Double-click on the report name or click OK

You should be prompted to select which payment to print. Select the desired payment and click Select. The report will then be generated for the selected payment.


The receipt will be displayed as a Word document. The default receipt report is shown below.