Set Fees to always print deposit receipts

TABLE OF CONTENTS

• Introduction
• Set Fees to always print Deposit Receipts

Introduction

You can set Engage Fees to print Deposit Receipts by default in the Fees Policies screen.

Set Fees to always print Deposit Receipts

1. Go to the Fees>Setup>Fees Policies screen.
2. Select Checked by Default from the dropdown menu for the Deposit/Refund Issue Receipts setting near the top of the screen.
3. Save the revised settings at the top of the screen.
4. When you enter a deposit in Fees>Collections>Receive or Refund Deposits the Issue Deposit Receipt box will be ticked by default. You can override this if you do not want to issue the receipt.

For more information on setting invoice defaults, see the Engage Fees Setup guide Fees Policies screen. For more information on posting deposit receipts, see the Engage Fees Collections guide Receive or Refund Deposits section.