- Can you reprint a customers payment receipt from Cash Receipts Posting?
- No, when you take a customer payment through Cash Receipts Posting you have the option to print a receipt but it is not stored in the system. You can print the invoice that is generated by going to Accounting > Accounts Receivable > Customer Ledger > Search for the customer's name and choose Paid from the dropdown. Check off the invoice(s) you want to print and click "Print".
Tip: If you want to create a receipt without logging the payment again you can also create a Fast Receipt.