Cash Receipting uses the options that you select on the Receipt report as the default setting for printing receipts. You can select which Receipt report Cash Receipting will use as the default report.
1. Open Connect Cash Receipting > Reports > Receipts.
2. Set up the report options.
3. Click Save (CTRL+S).
The Save Report Definition form displays.
4. Click to select the option titled Save As New Report.
5. Click to select the field below Save As New Report.
6. Enter the report name.
7. Click OK.
8. Click to select the checkbox titled Default Report..
Cash Receipting will use this report to print receipts.
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