Before printing a receipt you will need to record a new payment. The receipt is a simple document you can print or save as PDF to show a record of your customer's payment. It is an optional step.
- Open a saved sales order and click the Payments icon.
- Click a payment in the list to select it, and it will become highlighted.
- Click the Receipt button and answer "Yes". This makes a receipt for the value of the selected payment.
- This shows the standard print options so you can preview and print the receipt.
The Create Receipt button displays Reprint Receipt if a receipt has previously been created.
The Create Receipt button is disabled if there are no payments entered yet.