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PrintTrust/IBD Reprinting Receipts
This facility allows you to reprint a previously recorded Trust/IBD Deposit receipt directly to A4 Blank Paper.
1. Click on the Accounts Menu Function button
2. Select the Appropriate Trust Account from the Drop Down List.
Locate the previously entered Deposit Transaction. See: Transaction View for further information or:
To View All Deposit Transactions
1. Select the All Transactions Option Button under the View header in the left hand panel.
2. You may filter these transactions by date range by selecting the appropriate From and To
using the Calendar Drop Down Lists. The system defaults to display the last 3 months records.
3. Select the All Option Button in the Transaction Type.
4. The List of Records area will display all transactions relating to Sales Deposits &
Advertising, i.e.: Receipts, Cheques and Electronic Funds Transfers issued against a Listing or Contract.
5. Locate the Deposit Transaction that you want to reprint the receipt for and then Double Click to
select it.
6. The Transaction details will be displayed, click on Save & Print.
7. You may reprint the receipt from the Reports Toolbar.
To View Sales Deposit Transactions
2. You may filter these transactions by date range by selecting the appropriate From and To
3. Select the Sales Deposit Option Button in the Transaction Type.
4. The List of Records area will display all transactions relating to Sales Deposits i.e.: Receipts,
6. The Transaction details will be displayed, click on Save & Print.
7. You may reprint the receipt from the Reports Toolbar.
1. Select the All Transactions Option Button under the View header in the left hand panel.
2. You may filter these transactions by date range by selecting the appropriate From and To
using the Calendar Drop Down Lists. The system defaults to display the last 3 months records.
3. Select the Sales Deposit Option Button in the Transaction Type.
4. The List of Records area will display all transactions relating to Sales Deposits i.e.: Receipts,
Cheques and Electronic Funds Transfers issued against a Contract.
5. Locate the Deposit Transaction that you want to reprint the receipt for and then Double Click to
select it.
6. The Transaction details will be displayed, click on Save & Print.
7. You may reprint the receipt from the Reports Toolbar.
To View Advertising Transactions
2. You may filter these transactions by date range by selecting the appropriate From and To
3. Select the Advertising Option Button in the Transaction Type.
6. The Transaction details will be displayed, click on Save & Print.
7. You may reprint the receipt from the Reports Toolbar.
1. Select the All Transactions Option Button under the View header in the left hand panel.
2. You may filter these transactions by date range by selecting the appropriate From and To
using the Calendar Drop Down Lists. The system defaults to display the last 3 months records.
3. Select the Advertising Option Button in the Transaction Type.
Receipts, Cheques and Electronic Funds Transfers issued against a Listing.
5. Locate the Deposit Transaction that you want to reprint the receipt for and then Double Click to
select it.
6. The Transaction details will be displayed, click on Save & Print.
7. You may reprint the receipt from the Reports Toolbar.