You are here: Reprint Paid Out Receipt window
Reprint Paid Out Receipt window
Purpose
Use this window to reprint a Paid Out receipt that was generated when you entered expenses paid out of a cash drawer.
To access this window
Select Paid Out Of Drawer (Reprint) on the Report Catalog window - RePrints tab and click Run.
Diagram
The following thumbnail illustrates the Reprint Paid Out Receipt window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
| Enter Paid Out# to Select | Enter the reference number for the paid out receipt you want to reprint. |
Buttons
| Item | Description |
|---|---|
| OK |
Accepts your changes to the window and displays the Select Output Destination window where you can generate your report. |
| Cancel |
Cancels your changes and returns to the Report Catalog window. |
