A partially completed receipt is a receipt that has been saved but some of the fields that should have information filled in, are not filled in. Use this option to search for receipts with missing information.
1. Open Connect Cash Receipting > Payments > Checkout.
2. Set up the search criteria.
3. Click to select the checkbox titled Check for Partially Completed Receipts.
4. Click GO (CTRL+G).
The Checkout report lists receipt numbers that are missing information.
1. Open Connect Cash Receipting > Payments > Enter Payments.
2. Click Edit (CTRL+E).
3. Look up the receipt number for a partially completed receipt.
4. Find the field that is missing information and fill it in.
5. Click Save (CTRL+S).
The partially completed receipt is fixed.
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