This report is provided as part of the Cash Receipts interface and provides a printable receipt of payment.

 

Parameters

 

This is a system-generated report and should only be rendered through the Print Receipt button (System ID of CASH).  Refer to the Accessing Documents through Buttons section for more information.

 

Parameter	Description
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.