How to Update Receipt Format

Would like Misc Receipts Itemized.

Receipts have missing information.

Receipts do not fit format. 

• Setup and Administration

• Accounts Receivable Settings

• Receipts

Users may find their receipts do not print with the correct information, or in the correct formatting. 

To update Receipt Format:

1. Navigate to General Revenues > Accounts Receivable> Setup > Accounts Receivable Settings.

2. Click Cat Specific.

3. Use the arrows at the bottom of the page to tab to the relevant receipt category.

4. Click Update.

5. Set the Receipt Form to the desired format (It may take some trial and error to find the correct form).

6. Click Accept.

Please Reach Out to Tyler Support for Additional Information.