Use the print receipt option to set up the workspace to print a receipt after each payment entry is saved.
If the organization will print a custom receipt, set up the receipt form layout. (Organization > Forms)
1. Open Connect Cash Receipting > Organization > Workspaces.
2. Look up the workspace name. Press Enter.
3. Click to select the checkbox titled Print Receipt.
4. Use the Default Printer menu to select the printer the workspace will use to print receipts.
5. Use the Receipt Type menu to select the format: 40 Column Roll, 53 Column Tractor, Formatted, or Normal.
6. If the Receipt Type is set to Formatted, use the Default Receipt Form to select the form the workspace will use to print receipts.
7. Click to select the field titled Number of Copies.
8. Enter the number of copies of the receipt to print.
9. Click Save (CTRL+S).
After a user enters a receipt, the workspace will print it.
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