DESCRIPTION

This article is written with step-by-step Instructions to Reprint an Office Receipt.

NOTE: Please ask an Open Practice Admin user or check if you have access to the instructed programs.

STEPS TO FOLLOW

1. Go to Open Practice search bar (top find 🔍 icon)

2. Find Print Office Receipts (LARECPRN) program

3. Office - Computerised Receipt Printing screen appears

4. Confirm the Bank Account name

5. Select Receipts Document Template (e.g. Office Receipt Template)

6. Click on Options button (top menu bar)

7. Click on Re-print Previously Printed Receipts

8. Select From Receipt Number (use search 🔍 icon)

9. Select To Receipt Number (Multiple) (use search 🔍 icon)

NOTE: If only one (1) Receipt then select the receipt number in both From Receipt Number

and To Receipt Number (Multiple) fields

10. Click on OK button

11. Enter Supervisor Password (System Setup > Accounts Defaults > Accounting Settings > Accounts Supervisor Password)

12. Click on OK button

*** Above instruction applied in Open Practice (OP) Version 8.6.0 ***

Please contact Open Practice Support Team, if above instruction does not resolve the issue:
Phone: 1300 366 002
Email:  opsupport@dyedurham.com