To print a fee record from the Fees list

  1. From the File menu, point to Open, and then select Fees.
  2. Select the desired fee.
  3. In the Reports group of the Quick Clicks pane, click Print Record.

  To print a fee record from the Fee Entry window

  1. From the File menu, point to Data Entry, and then select Fee.
  2. Click the button next to the Client ID field and select the desired client record.
  3. Click the button next to the Reference field and select the desired fee.
  4. Click on the toolbar to display the Print dialog box.
See also:   Fee Verification List
  Transaction File List