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How to Update Receipt Format
How to Update Receipt Format
Description of Issue
Would like Misc Receipts Itemized.
Receipts have missing information.
Receipts do not fit format.
Context
Setup and Administration
Accounts Receivable Settings
Receipts
Cause
Users may find their receipts do not print with the correct information, or in the correct formatting.
Resolution
To update Receipt Format:
Navigate to General Revenues > Accounts Receivable> Setup > Accounts Receivable Settings.
Click Cat Specific.
Use the arrows at the bottom of the page to tab to the relevant receipt category.
Click Update.
Set the Receipt Form to the desired format (It may take some trial and error to find the correct form).
Click Accept.
Additional Information
Please Reach Out to Tyler Support for Additional Information.
, multiple selections available,
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