/
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:

  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.

Additional Information

Please Reach Out to Tyler Support for Additional Information. 









Related content

Receipts Print Incorrectly
Receipts Print Incorrectly
More like this
General Billing Or Misc Cash Receipts Are Out Of Alignment When Printed
General Billing Or Misc Cash Receipts Are Out Of Alignment When Printed
More like this
How to feed lines after printed receipt
How to feed lines after printed receipt
More like this
How to Update Payment Method on a Payment Receipt
How to Update Payment Method on a Payment Receipt
More like this
Update receipt information that is in payment entry
Update receipt information that is in payment entry
More like this
How to update address or contact information on General Billing invoice receipt
How to update address or contact information on General Billing invoice receipt
More like this