Print Receipt - Customer Valuables Matching

Explanation

The Print Receipt activity is used to print the Customer Payment Receipts. The Receipt status should be closed.

Prerequisites

Customer Receipt should be fully matched with payments and invoices.

System Effects

The status of the Receipt is closed.

Window

Customer Valuables Matching

Related Window Descriptions

Customer Valuables Matching

Procedure

Once the Receipt status is closed, right-click and then click Print Receipt, to print the receipt.