When you enter a payment to an account, you can print a receipt for the payment.
Display the Payments/Adjustments (####) list page. Tell me how...
The Payments/Adjustments (####) list page is displayed. View field definitions.
Click the New EOB/Payment/Adjustment button in the tool bar.
The Payment/Adjustment Posting window is displayed. View field definitions.
Complete the Activity section of the Activity tab.
Complete the Payer section of the Activity tab.
Complete the Payment Information section on the Activity tab.
Click the Update button.
The payment is entered on the client's account. The Print Receipt button is activated.
Click the Print Receipt button.
The Payment Receipt window is displayed. View field definitions.
