Receipts
The Receipts tab displays a list of the last five receipts
in which this constituent is the pay-to or bill-to. Click the View All
link to open the Receipt Review search screen displaying a list of all receipts
for the constituent. Click on the hyperlinked receipt number to open the item
in the Receipt Review screen. The description of the receipt will display
"Payment Received" and then the actual currency and appropriate
symbol for the receipt. Click the Create New link to open the Receipt
Entry screen. Please note that the system will prompt users to open a direct
or deferred posting batch before proceeding to the Receipt Entry screen.
