K. Reprint Receipt

To get to the Reprint Receipt Menu, click on Miscellaneous -> K. Reprint Receipt.

This menu offers the ability to re-print various receipts, like Sales, Return and Charge Account A/R Payment.

1. Sales Receipt

To get to the Reprint Sales Receipt screen, click on Miscellaneous -> K. Reprint Receipt -> 1. Sales Receipt.

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In order to re-print a Sales Receipt, first select the criteria to base the search on; you have the ability to search by the Sales Date, or by Receipt Number. When you've entered the desired criteria, simply click "Search". When searching by date, the program will display all receipts for the selected date range. Choose the receipt you'd like to re-print by clicking it. The receipt should populate below and you will have the ability to print it again by clicking the "Print Sales Receipt" button. You can alternatively print the delivery ticket as well by clicking "Print Delivery Ticket". With new functionality we've also added the ability to send the transaction to a delivery device or provider by clicking the "Delivery" button.

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Upon selecting the appropriate function, a pop up screen will follow accordingly.

SENDING TRANSACTION TO THE DELIVERY QUEUE

In order to immediately send the transaction to the delivery queue, the user has to search and select or create the customer in the system in the screen displayed above. Either type the customer's name and select them from the search result, or simply click "Add Customer" to enter a new customer into the system. Upon selection/finishing creation of new customer, the transaction automatically enters the delivery queue.

SENDING TRANSACTION TO SCRIPTDROP

This functionality is not yet finalized and instructions on the feature will be added to the manual when that is completed.

2. Return Receipt

To get to the Reprint Return Receipt screen, click on Miscellaneous -> K. Reprint Receipt -> 2. Return Receipt.

In order to re-print a Return Receipt, first select the criteria to base the search on; you have the ability to search by the Return Date, or by Receipt Number. When you've entered the desired criteria, simply click "Search". When searching by date, the program will display all receipts for the selected date range. Choose the receipt you'd like to re-print by clicking it. The receipt should populate below and you will have the ability to print it again by clicking the "Print Return Receipt" button; alternatively you can choose to "Email Return Receipt" as well if you prefer to email this receipt to a third party..

3. A/R Payment Receipt

To get to the Reprint A/R Payment Receipt screen, click on Miscellaneous -> K. Reprint Receipt -> 3. A/R Payment Receipt.

In order to re-print a Charge Account (A/R) Receipt, first select the criteria to base the search on; you have the ability to search by the Transaction Date, or by Receipt Number. When you've entered the desired criteria, simply click "Search". When searching by date, the program will display all receipts for the selected date range. Choose the receipt you'd like to re-print by clicking it. The receipt should populate below and you will have the ability to print it again by clicking the "Print A/R Payment Receipt" button.