The Receipt Re-print function allows you to generate a copy of a receipt that has already been issued. This is useful when an old receipt is required for reference or record-keeping purposes.

To reprint a receipt, you will need the receipt number. If you do not have the receipt number, you can obtain it from the Receipt Report.

Steps:

1. Log in to the system.
2. From the main dashboard, navigate to the Client Invoicing module.
3. Under the Receipts section, click on Receipt Re-print.
4. A form will appear. Enter the Receipt Number of the receipt you wish to reprint.
5. Click the Re-Print Receipt button.

The system will then generate a new copy of the selected receipt for your reference or use.