Search Receipts

1. Select Transactions, Search Transactions and then Receipts

2. Enter your Search Criteria and select Search: If you select search without any criteria entered, it will show all receipts entered (most recent at the top)

- Receipted Date

- Audit Ref.

- Receipt No.

- Interim Receipt No.

- Account Type

- Trust Account

- Fund

- Reason

- Status

- Payment method

3. Alternatively, begin typing the listing address or ID number into the Listing field and select the listing from the drop-down

4. This will show you all receipts entered against this listing. Select the Edit Icon to open the transaction record

5. Select Reprint to reprint a copy of the receipt or Reverse to reverse the receipt