Printing a receipt for a cash journal transaction

Print a receipt for cash journal transactions to give to guests for transactions such as exchanges, cashed checks, or cash adjustments.

To print the cash journal report:

  1. Select Front Desk > Cashier Banking.
  2. On the List View tab, select the cash bank record to work with and click the Cash Journal tab.
  3. Select the transaction from the Cash Journal list for which to print a receipt and click Print.
    Note: 
    • You must select Actions > Print Report to view the Signature Capture screen. You can send to a device or print the receipt from the Signature Capture screen. The receipt is printed based on the report parameter that is specified for the Cash Receipt report or the report type specified on the Form Configuration screen.
      • The property parameter SIGNATURECAPTURERECEIPT must be selected to print the receipts using the Signature Capture screen.
      • The property parameter SIGNATURECAPTURERECEIPT must be selected and the property parameter CURREXCHANGEFOLIO must be blank to print an existing transaction with currency exchange details.
      • The receipts are automatically printed if the Auto Print check box is selected. However, if the property parameter SIGNATURECAPTURERECEIPT is selected then the Signature capture screen is automatically displayed.
    • You must select Actions > Signed Documents to print the signed document using the Signed Documents screen. The global codes SREGCD must be active to print the signed documents