- In Mail, click Forms, highlight CR Receipts, AR Receipts or SB Receipts and open an existing parameter
or from the Payment record select File, print and select the parameter.
- On the Filter tab, clear all filters or change the filters to include the appropriate records.
- On the Format tab, highlight Detail unmark the Show Charges this payment was applied to or
Mark the Show checkbox and select Records this payment was distributed to.
- Click Preview.
- If reprinting receipts, change the print status of the payment and reprint receipts:
- In Records, click Payments and open the payment record.
- Select the Payment tab and change the Receipt status to Not yet printed.
- Save and close the payment.
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