Financials Module: Using the Payments Receipt Feature

*Note: A Receipt is automatically sent via email to the Member who is making the Payment as well as any Parents/Guardians linked to their Profile

• *NOTE: Emails are NOT sent when recording Payments through Receive Payments Page of the Financial Module, only on the Members individual Ledger screen

How to Use the Payments Receipt feature

1. Go to the Financials Module: Ledger Page
2. Search for the Member you need to send a Receipt to
3. Click on the "Details" button next to the desired Member
4. Scroll down to the Payments/Credits/Refunds section of the page
5. Click on the "Receipt" button next to the Payment you want to generate a Receipt for

• Automatic Emails can be turned on or off in your Account Information screen in the Tools Module (See Here)