Printing Payment Receipts

 

OVERVIEW WHO WILL FIND THIS USEFUL?
Look up the relevant RO and print or download a copy of the transaction Receipt  Cashier, Back Office
DEPARTMENTS CATEGORY
Back Office Payments

 

HOW-TO STEPS

 1.  Select the Payments tab and Ready to Send sub-tab to search for the repair order (Read Finding and Reviewing an RO for more information).

Step_One.png

2.  Upon finding the correct RO, click on the Printer Icon in the Actions column.

Step_Two.png

3. The Payment Receipt Review pop-up window will display a facsimile of the customer's receipt. Click the Print button and follow your computer system's dialogue to either print or download the receipt.

Step_Three.png

 

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If you have any questions or need further assistance, please contact myKaarma Support:

(562) 349-1367

support@mykaarma.com

 

 

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