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Navigation: FINANCE > BATCH PROCESSING > Batch Processing > Edit Payment Splits

Change Receipt Status of Payment

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You can change the Receipt Required or Receipt Summary status of a payment split by right clicking on the split and selecting either Change 'Receipt Required Status or Change 'Receipt Summary' Status.

ChangeReceiptStatusOptions

Select Yes to toggle the Receipt Required/Summary status to being either Yes or No.

ReceiptRequiredPrompt

The change will be displayed in the sublist for that split:

ReceiptSublist