Payment receipts can be printed from the members profile or from the Financials > Payments screen


Quick Steps


Print a receipt from the Members profile:

  • Search for the member
  • Select the member Account tab
  • Select invoice the payment was applied to
  • Select the printer icon on the payment line (located bottom right of screen)
  • Select your printer from the print window
  • Select print


Print a receipt from Financials

  • Select Financials
  • Select Payments tab
  • Search for the member payment 
    • Sort payment list by clicking on column headings
    • Refine payment list using the Paid date range and drop down menu filters
  • Select the member payment to print
  • Select the printer icon on the payment line
  • Select the printer from the print window
  • Select print


Note: The email feature is not available for sending receipts from within the database