View or Print Receipts (CBAPAYM)

Use the Receipt window to review the receipt generated on the Payment Entry form (CBAPAYM). You can also print a receipt manually from this window if set up to do so. More Information.

The maximum number of cases that appears per receipt is 99.

1. When the Receipt window opens, the system displays the following information for the current receipt:

• Name of the person paying (Receipt name)

• Address of the person paying

• Receipt No and ID

• Date the receipt was created and the user ID of the Cashier who issued it

• Comment providing further information about the receipt.

• Case ID associated with the payment

• Docket code associated with the payment

• Description of the Detail code associated with the payment

• payment Amount

• Balance still due

• Total Payment Received, or total amount of the payments

2. If you are set up to print receipts manually, you can select Print Receipt to print the receipt.

3. From this window, you can also:

• View case/party account information. Select Account Qry (CBIAREV) in the navigation frame.

• Work with docket entries. Select Docket (CDADOCT) in the navigation frame.

4. To return to entering payments, select Close Window from the File menu.