Payments > Receipt

Before printing a receipt you will need to record a new payment.

1.Open a sales order and click the Payments icon.

2.Click a payment in the list to select it, and it will become highlighted.

3.Click the Receipt button and answer "Yes". This makes a receipt for the value of the selected payment.

4.This shows the standard print options so you can preview and print the receipt.

The Create Receipt button displays Reprint Receipt if a receipt has previously been created.

The Create Receipt button is disabled if there are no payments entered yet.