This report displays a printable receipt of payment and is available through Cash Receipts.
Parameters
This is a system-generated reported. The System Report ID Setting of CASH in Report Setup determines the report referenced through the Print Receipt buttons in Payment Management. See System Report ID Setting for more information.
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Parameter |
Description |
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System-provided |
This is a system-generated report. |
Report Details
Report Grouping
No report grouping is in effect.
Header Information
The following data will appear within the heading section of this report:
•Title of “Payment Receipt”
•Branch Information (Description, Address, City, State, Postal Code, Phone)
•Payer Information (Name, Address, City, State, Postal Code)
•Cash Receipt Number
•Receipt Creation Date and Time
Detail Information
The report lists the following detailed items:
•Order Number
•Shipper
•Payment Type
•Total Receipt Amount
•Payment Note
•General Notes
Report Totals
No report totaling is in effect.