Follow these steps to print a payment:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Payments module.
- Open a payment record.
- Click the More button.
- Click the Print button to print the payment record.
- You can perform any of the below options:
- Edit & Export - You can edit and export the payments to your local system.
- Email with PDF - You can email the payments record as a PDF to the contact.
- Print - You can print the payments and keep a hard copy.
- Save as PDF - You can save the payments as a PDF on your local system.
To know more about Payments, click here