View and Print Receipt (CDAQCAS)

Fees associated with dockets entered on the Docket Entry window and associated with the plaintiff may be paid automatically from a debit account when you Save if the following conditions are met.

You entered a valid debit account on the Quick Case Creation form (CDAQCAS).
The plaintiff's attorney must be an authorized user; if there is no attorney for the plaintiff, then the plaintiff must be an authorized user.
There is enough money in the debit account to pay all fees.

For more information about paying fees from debit accounts on CDAQCAS, click here.

When the Receipt window opens, the following information displays and the cursor is in the Case ID field. You can move down through the records to view the information, but you cannot change any information.

Name, Address	Name and address of the debit account owner.
Receipt No (Number)	The receipt number is automatically generated based on the court and location of the case.
ID	ID of the debit account owner.
Date	The current date.
Cashier	User ID for the current session.
Case ID	ID of the case for which fees were paid.
Docket	Docket code with which the fees were associated.
Detail Description	Description of each fee.
Amount	Amount of each fee.
Balance	Balance of each fee.
Total Payment Received	Amount of the total payment for all the fees.

If your jurisdiction is set up for automatic receipt printing on the Accounts Receivable Control form (CBACTRL), the receipt will print automatically. Otherwise, you can select Print Receipt in the navigation frame to print the receipt.

When you close the Receipt window, you are returned to the Quick Case Creation form (CDAQCAS).