Reviewing Details for Individual Receipts
This section discusses how to review and print individual receipts.
Page Name |
Definition Name |
Navigation |
Usage |
---|---|---|---|
Cash Check Detail Corporate Payment Detail Cash Replenishment Detail Department Receipt Detail Interim Deposit Detail Student Payment Detail |
CSH_RCPT_DETAIL |
|
Review information regarding a specific receipt. |
Access the Cash Check Detail (
) Corporate Payment Detail ( ) Cash Replenishment Detail ( ) Department Receipt Detail ( ) Interim Deposit Detail ( ) or Student Payment Detail page ( ) page. The page label, fields, and group boxes that appear on the inquiry page depend on the component that you use to access it.
Field or Control |
Definition |
---|---|
Print Receipt |
Click the Print Receipt button to print the receipt. BI Publisher generates the receipt and sends it to the appropriate printer as specified on the Valid Registers page. |