Contains sections on Date Range. Users must have a role of Clerk, Supervisor or Manager to be able to view and access Batch Receipts

Step 1

From the Fulfillment menu, select Batch Receipts. Opens on Create Receipt tab

Select Start Date, or date to begin to search for receipts. Defaults to current date

Select  End Date, or date to end search for receipts. Defaults to current date

Click Create Receipts button

Note - Once the user has clicked the Create Receipts button, the Date Range fields will be locked and may only be changed after clicking the Clear button to clear the selections

Batch Receipts are created and confirmation message displays. Create Receipts button is replaced with Print button and Date Range criteria is grayed out and uneditable

Click Print button to display receipt in .pdf window

 Scroll down to view entire receipt

Print Batch Receipts by clicking on printer icon

Click red X to close out of the .Pdf

User is returned to VPS, Create Receipts screen

Note - If receipt criteria was selected (ie Date Range) -  to print additional receipts with new criteria/selections - click the Clear button to clear current selections and then repeat steps 2 - 5. Previous selections will remained grayed out and uneditable until the Clear button is clicked.