1. User Guide
  2. OPERA Cloud
  3. Financials
  4. Cashiering and Finance
  5. Managing Receipt History

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.

  1. From the OPERA Cloud menu, select Financials, select Cashiering, and select Receipt History.

  2. Enter a property and any additional search criteria and click Search .

  3. Locate the receipt in the search result, click the Vertical Ellipsis and select Send to.

  4. Select a destination option:

    1. Preview: Select to preview in PDF.

    2. Email to Print: Select to print to selected printer.

    3. Email: Select to delivery via email as PDF attachment. Select or enter an email address.

  5. Click Process.

Parent topic: Cashiering and Finance