Reprint Payment Receipts

An organization has the ability to print a receipt for a payment received. Payment receipts can be reprinted if they were originally generated at the time of payment. For more information on defining a Payment Receipt, Click here.

To Reprint a Payment Receipt:

Step 1: Open the debtor for which you want to reprint the receipt.

 

Step 2: Navigate to Operations > Payment > Reprint Payment Receipt.

 

Step 3: Select the payment receipt to reprint.

 

 

Step 4: To print the receipt, do one of the following:

  • To preview the receipt before reprinting:
  • From the Printer drop-down list, select the printer you want to print to.
  • Click the Preview  button. The receipt displays in the Print Preview window.
  • In the Print Preview window, click the Print  button. The system creates a note and places it in the debtor’s notes regarding the reprint.

Note:  You can also save a PDF copy of the receipt by clicking the Save file to disk  button and specifying a location to save the file.

  • To reprint the receipt directly:
  • From the Printer drop-down list, select the printer you want to print to.
  • Click Reprint. The system creates a note and places it in the debtor’s notes regarding the reprint.

Main Support Line:

          
All Support Team Members (866) 684-7387 RR_Support@revq.com
Chris Stickney (Support) Ext. 5673 Chris.Stickney@revq.com
Angel Davis (Support) Ext. 5756 Angel.Davis@revq.com
Kellie Mendenhall (Trainer)   Ext. 5676 Kellie.Mendenhall@revq.com
Aaron Burge (Installation) Ext. 5710 Aaron.Burge@revq.com

 

Mailing Address

4400 NE 77th Avenue, STE 100
Vancouver, WA 98662