The receipt header, highlighted in yellow, is the organization's name, address, and telephone number. The system uses the information that is stored in Organization > Organization to create the receipt header.
1. Open Connect Cash Receipting > Payments > Enter Payments.
The Enter Payment Options form displays.
2. Enter the user, password, workspace, and payment date.
3. Click to select the button titled Options.
4. Click to select the checkbox titled Print Receipt.
5. Click to select the checkbox titled Print Receipt Header.
6. Click OK.
The receipt header prints on receipts.
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