Reprint a pay-in-slip

TABLE OF CONTENTS

• Introduction
• Reprint a Pay-in-Slip

Introduction

You can reprint a Pay-in-Slip from the Analyse Receipts screen.

Reprint a Pay-in-Slip

The same Pay-in-Slip may be for multiple receipts when one of the receipts Batch Posting options is used.

1. Go to Fees>Sales Analysis>Analyse Receipts.
2. Use the filters at the top of the screen to find the receipt you want to reprint the Pay-in-Slip for. This could be the same Pay-in-Slip for multiple receipts.
3. Select the document to reprint and select the Reprint Pay-in-Slip icon.
4. The document will appear on the screen. You can choose to print or save it.

Note: You cannot reprint certain internal document types. If the button is not enabled, you cannot reprint the document.

For more information on reprinting documents, see the Engage Fees Collection guide Sales Analysis section.