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Site Tools
Banking
To print payment receipts
Note: You can print a receipt when a payment is approved (MYOB Merchant Account Service)
- Choose Print Receipts from the Banking or Sales Command Center.
- Your payment receipts are listed. (Click the zoom arrow next to the transaction if you wish to view the original cash receipts transaction you entered.)
- Enter the number of the first paper receipt that's loaded in your printer. If you don't enter a number, the number in the Receipt # column will print on the receipt.
- Mark and unmark the payment receipts you want to print. Click the check box button that heads the column to clear all marks from the Print column; click the icon again to enter marks for every payment receipt in the list.
- Click the Advanced Filters button to customize your receipts or to shorten or lengthen the list of receipts, if you haven't already made selections in the window in Step 4:
- Mark Unprinted Receipts Only if you want to print only the receipts you haven't already printed. Unmark the selection if you want to reprint payment receipts.
- Enter dates and receipt numbers if you want to restrict the list of receipts you want to print.
- Select the form you wish to use for your receipts.
- Click the Customize button if you wish to customize your payment receipt form. Otherwise, click OK.
Click OK to return to the Review Receipts Before Printing window.
- Click Print.
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