Note: You must have the receipt number in order to reprint a receipt.

Steps:

1. Log in to the system using your assigned credentials.
2. On the main dashboard, locate “Client Invoicing & Receipts” module.
3. Under the Client Invoicing section, click on “Receipts”, then select “Receipt Re-print” from the dropdown menu.
4. You will be directed to the Client Reprint Receipt form. Enter the required details, specifically the receipt number.
5. Click the “Reprint Receipt” button to proceed.
6. The system will generate and display the selected receipt. Scroll to the bottom of the page to choose your preferred action:
   • Print
   • Email Receipt
   • View PDF