Click on images to Enlarge
To generate a customer receipt and archive a copy of it to TCM for future reference:
Locate the Receipt
1. Locate the Receipt you wish to print by double clicking it in your open batch or searching for it from the Receipts Program
General Revenues (not Financials) >Payment Processing >Receipt
2. Once you've found your receipt, Click Dup Receipt in the Tyler ribbon
4. Select Receipt type 1 – INDIV & SUMMARY
5. Click Accept
Output Receipt as a chosen ReadyForm
6. On the Output window Select ReadyForms and Choose your Delivery Definition. *Pro-tip: Click the Preview Documents box to view exactly what will print
7. Click OK
8. If you have selected the Preview Documents option you will see the following screen:
9. Click Execute
The system will now download a PDF copy of the receipt to your Downloads folder. Print this on whatever printer you have available.
The system will also place a copy in the TCM file for that receipt so you can access it later if desired.