Steps:

  1. Log in to the system.
  2. Go to the Client Invoicing module.
  3. Under the Receipts section, Click on the Receipt Report link.
  4. Fill in the form accordingly and click on Submit to access a list of all receipts in the system. 
  5. Locate the one you wish to sign. At the far left click on Action drop down menu and select Re Print option.
  1. On the print out, scroll down and click on the Sign link (shown in blue).
  2. A signing form will pop up with three options: Type It, Draw It, and Image.
  3. You can sign in one of the following ways:
  • Type It:
    • Enter your name in the text field.
    • Your name will automatically appear as a typed signature in the box below.
  • Draw It:
    • Enter your name, then select the Draw It option.
    • Use your mouse or touchscreen to draw your signature.
  • Image:
    • Enter your name, then select the Image option. Your signature image which is already uploaded will populate.

9. Once you have chosen and applied your preferred method (Type, Draw, or Image), click on save the signature will appear on the receipt.