How to Print an A/R Cash Receipt

Use the following steps to print an A/R cash receipt:

1. Click on the Business tab, click Accounts Receivable, and select A/R Cash Receipt Management.

2. If applicable, enter the Account Number.

Note: The Cash Receipt Number field will become available when an Account Number is entered.

3. If applicable, enter the Cash Receipt Number.

4. If applicable, click on the Year drop-down menu to select an option.

5. If applicable, click on the Period drop-down menu to select an option.

6. Click on the Search button. All related results will display in the grid.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

7. Click on the Action drop-down menu beside the corresponding A/R Cash Receipt and select Print.

8. In the Cash Receipt Print section, click on the Available Templates drop-down menu to select an alternative option.

9. In the Delivery Method section, select one of the following buttons: Print (Hard Copy), Email or Fax.

Note: Click on the Cancel Print button to cancel the A/R Cash Receipt print process.

10. If Print is selected, click on the downloaded .pdf file (bottom left corner) to view.

Note: The options to Save (Download) and/or Print are available. 

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