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.