Re-Print Receipt - PM

You can print or a receipt again using the Re-Print Receipts form in myAvatar PM.

Prerequisites:

• A receipt must be defined in the Receipt Definition form.
• A receipt must be generated in a remittance processing form.
• The posting code associated with the remittance must have Generate Receipt selected (Posting/Adjustment Codes Definition form).

1. ---

   Go to: Avatar PM > Billing > Remittance Processing > Void/Transfer/Re-Print Receipts > Re-Print Receipts
2. In the Client field, enter the client, and select.
3. In the Receipt Number field, select the receipt number.
4. The Amount Posted field displays the amount paid for the receipt.
5. Select Print Receipt to print the receipt.