To print a payment from the Payment list

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

   To print a payment from the Payment Entry window

  1. From the File menu, point to Data Entry, and then select Payment.
  2. Click the button next to the Client ID field and select the desired client.
  3. Click the button next to the Reference field and select the desired payment.
  4. Click on the toolbar (or press Ctrl+P) to display the Print dialog box.

Note: Additionally, you can optionally print a payment receipt.

See also:   Payment Verification List
  Transaction File List
  Cash Receipts Report
  Allocated Payments Report
  Unallocated Payments Report
  Collections Report