Use the Payment Viewing screen to reprint receipts. This is useful when printer paper does not feed correctly or if the payment has changed in some way.
To reprint a receipt:
Open a sales order.
If the selection list displays, select the payment and press Enter to display the Payment Viewing screen.
Alternately, use the Totals hot key to display the Sales Order Entry Totals screen, then use the Receipts hot key.
Verify that you are viewing the correct payment by using the ShipDate hotkey to display a list of valid ship dates for this order. Select the correct ship date and press Enter to return to the Payment Viewing screen.
Review information on the Payment Viewing screen, as needed. For more information, see Viewing Sales Order Payments.
Use the Receipt hot key to reprint the receipt.
Note: Depending on your system setup, your cash drawer may also open.
See Also