How to set up the Payment Receipt Template
Open the Document Templates
1: Click Admin from the Menu.
2: Select Document Templates from the drop down list.
Open the Payment Receipt
1: Select the Payment Receipt Document.
2: Click Edit - the Edit Document window will open.
1: Click Edit Body of Document
1: Create 2 tables 4 columns by 2 rows and put in the headers as shown.
Save the document.
Print a Receipt
After a Payment is received and posted to the Account.
1: Click the Print Receipt button - the Receipt will be produced.
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