- Navigate to the revenue record page.
- Click on "Receipt history" under "More Information" in the Tasks pane.
- Click on the Process Date link and note the processed date.
- On the Receipt Revenue Lists page, click the History tab.
- Navigate to the historic record that matches the date that the receipt process was run from step 3.
- Click the down chevron on the history record.
- Click "Mark Receipted".
- Navigate back to the revenue record and confirm that the receipt status is now "Receipted"
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