Managing Payment Records

You can manage the payment records here by performing various actions such as including viewing the details of payment, downloading PDF format of payment receipts, and printing the payment data.


1.  Navigate to Finance > Payments.

 

The Payments page is displayed.    



2.  Click  icon in the Options column corresponding to the row of the desired payment.


The Options dropdown list is displayed.



3.  Click View from the Options dropdown list to review the detailed payment data.


The payment details are displayed with the status of the payment.



4.  Click Download Receipt PDF from the Options dropdown list to download the PDF format of the receipt of the payment. 

 

The PDF format of the Payment Receipt is displayed.    



5.  Click Print Receipt PDF from the Options dropdown list to print the PDF format receipt of the payment. 



The print preview of the receipt is displayed.



6.  Click Print.


The receipt is printed.





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