For
each payment made in ROS a receipt number is generated. You can use
these receipt numbers to reprint the invoice or receipt for a
particular payment.
Firstly you need to check whether the
receipt numbers are displayed in ROS. Click on the Sales screen for
any booking and check whether the payment transaction(s) include a
receipt number at the end of the description:
If
there aren't any receipt numbers showing you just need to switch them
on. To do this go to Setup->Preferences->Features on the main
ROS menu. Ensure that 'Use Receipt Numbers for Payments/Deposits/Refunds at this Business' tick box is ticked. Leave the Last Receipt Number as it is and then click Close.
Click the "Read More" link below
