This enables you to re print a receipt i.e. In a situation where an old receipt is required. Note that a receipt number is also required for you to re-print it.

Steps:

  1. Log into the system
  2. Go to client invoicing module
  3. Under “Receipts” section click on the “Receipt Re-print” link
  4. Key in the receipt number on the pop out form
  5. Click on “Re-Print Receipt” button once you are done