You can always reprint a receipt after it has been marked as printed. See Reprinting a receipt.

1. Select Debtors > Tax Receipt to Print on the toolbar. The Tax Receipt to Print window opens.

2. Select the receipts you want to print. You can sort and group the receipts.

3. Click the Print Document checkbox.

4. Click OK. The tax receipt(s) for the selected client(s) is/are generated through the Microsoft Word template which has been set up in Maintenance > Maintenance Map (AO) > Documents > Document Styles and printed on the default printer.

5. Click OK. A Confirmation message is displayed.

6. Click Yes to confirm the tax receipts are printed or No to cancel.

1. Select Debtors > Tax Receipt to Print on the toolbar. The Tax Receipt to Print window opens.

2. Select each of the receipts that have successfully printed.

3. Click the Mark as Printed checkbox.

4. Click OK. The selected tax receipts that have successfully printed are removed from the list on the Tax Receipt to Print window.