How_do_I_reprint_the_Update_Payments_report_because_of_a_printer_error_

How do I reprint the Update Payments report because of a printer error?

Cash Receipting can print the Update Payments report without updating payments.


Reprinting the Update Payments report

1. Open Connect Cash Receipting > Payments > Update Payments.

2. Use the Print menu to select Report Only.

3. Click to select the checkbox titled Update Payments That Have Already Been Updated.

4. Click GO (CTRL+G).

The Update Payments Report prints. No payments are updated to the interfaced subsystems.

 

 

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