Use the Reprint Receipt report to print receipts and refund vouchers that have already been generated.
Go to Reports > Financial Reports > Reprint Receipt.
In the Filters section, specify the Customers, Receipt Date/Time, Receipt #s, and/or any other details that you want to use to filter the report, if necessary.
In the Options section:
Select the types of receipts and transactions that you want to include in the report output.
Choose one of the following options from the Receipt Action list:
To print out a physical receipt for each customer in the report, select Print Receipts for all customers.
To email a receipt to each customer in the report who has an email address stored in the system, select Email Receipts to customers with email.
To print out a physical receipt for each customer in the report who does not have an email address stored in the system, select Print Receipts for customers without email.
Select the Output Type for the report.
Select any other necessary information that you want to include in the report.
Click Run Report.
Note: For complete descriptions of the options on this page, click here.