|OVERVIEW||WHO WILL FIND THIS USEFUL?|
|Look up the relevant RO and print or download a copy of the transaction Receipt||Cashier, Back Office|
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).
2. Upon finding the correct RO, click on the Printer Icon in the Actions column.
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.
If you have any questions or need further assistance, please contact myKaarma Support: