Use the following procedure to print a receipt for a patron’s financial transaction:
1. From the FT menu, select Account Journal.
2. In the Accounts grid, select an account.
3. If necessary, filter the Transactions grid.
4. In the Financial Transactions grid, click View Transaction next to a transaction.
5. Click Receipt. A pop-up window will display a receipt for the transaction in .pdf format.
6. Use the controls on the pop-up window to view, save, or print the receipt.