Summary Cash Receipts in XML Receipt Format

TylerForms needs an XML Receipt Data file

XML Receipt Format for Summary Receipts

• Munis
• Cash Receipts
• Payment Entry
• Accounts Receivable Settings - Cat Specific Settings
• ReadyForms

To confirm or set receipts to output in XML Format please use the following steps. 

Navigate to General Revenues>Accounts Receivable>Setup>Accounts Receivable Settings>Payments Tab

1. Click Update.
2. Click the Receipt Type drop down under the Payment Entry Options group. 
3. Choose XML - Raw Format. 
4. Click Accept. 
5. When creating receipts in Payment Entry or using DUP Receipt in Munis, the data files will now output as XML.