Entering Manual Receipts for Argentina

Access the Receipt Entry form.

To enter manual receipts for Argentina:

1. On Receipt Entry, complete the fields to enter a standard receipt and click OK.

   The system displays the Receipt Information form.

2. If the processing options are set for manual entry of the receipt reference number, complete the Receipt Number field.

   If the processing options are set for automatic entry of the receipt reference number, the system completes the Receipt Reference field.

3. Click OK.

   • Receipt Number

     Enter a number to use as secondary reference on the receipt.