This article will show you how to view Receipt options in the Transaction Browser.

Instructions

1. Navigate to Financial > Transaction Browser
   
   
2. Select filters
   
   
   • Locations: Select locations
   • Payment Type: Select payment types
   • Account: Search and select any user
   • Transaction From: Enter the start date for results
   • Transaction To: Enter the end date for results
   • Receipt #: Enter a receipt number, if applicable
   • Show Voids: Select to show void transactions in addition to valid transactions
3. Click Refresh Results to apply filters to search results
   
4. Click on the Receipt # to view editing options
   
   
   • Note: You can click Void to invalidate a receipt. View our article Void a Transaction in Transaction Browser for more information.
5. Navigate through the tabs
   • Receipt: Displays the receipt
     
     
     • Email: View or change the email address
     • Receipt: Choose to email, print, or thermal print (on receipt paper)
   • Transaction Edit: Edit transaction settings
     
     
     • Receipt Location: Select a location
     • User/Account: Select a user
     • Employee: Select an employee
     • Notes: Enter any notes
     • Select Save Transaction to save any changes
   • GL Edit: Edit general ledger settings
     
     
     • Payment Code: Select the payment code
     • Edit the Amount paid, the Cost Center, and Revenue Code
     • Select Save GL to save changes
6. Select Close to exit the Transaction window