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Reprint a Receipt in Accounts Receivable

Overview

The Accounts Receivable utility offers a comprehensive overview and management of outstanding tax invoice payments for any Company or Travel Agent account. Additionally, Accounts Receivable receipts can be reprinted as needed directly through the AR Utility.

✎ Please Note: RMS is highly configurable. Some Terminology, User Access & Permissions, Images, Labels, and Functions used in these articles may differ from your setup. CLICK HERE to find out more.

 

 

Steps

In the side menu of RMS, go to Accounting > Accounts Receivable.

  1. Select Reprint Receipt.
  2. Enter the Receipt Number.
  3. Print.

 

Visual Guide

In the side menu of RMS, go to Accounting > Accounts Receivable.

  1. Select Reprint Receipt.Annotated screenshot of the Accounts Receivable screen in RMS showing the company accounts and invoices with the Reprint Receipt button highlighted
     
  2. Enter the Receipt Number.
  3. Select Print.
    Annotated screenshot of the Reprint Receipt dialog in RMS showing the Receipt No field and Journal Receipt option with the Print button highlighted
✎ Please Note: The receipt will now be generated for reprint.

Screenshot of an Account Receivable Payment Receipt in RMS showing the company, receipt number, invoices paid, and total receipt amount

 

 

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