Managing Receipt History
OPERA Cloud stores a copy of receipts for foreign currency exchange, deposit payment, deposit refund, guest ledger payment and paid out transactions. Use Receipt History to regenerate a copy of the receipt.
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From the OPERA Cloud menu, select Financials, select Cashiering, and select Receipt History.
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Enter a property and any additional search criteria and click Search .
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Locate the receipt in the search result, click the Vertical Ellipsis and select Send to.
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Select a destination option:
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Preview: Select to preview in PDF.
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Email to Print: Select to print to selected printer.
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Email: Select to delivery via email as PDF attachment. Select or enter an email address.
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Click Process.
Parent topic: Cashiering and Finance