How To... Reprint a Receipt

 
Select “Tax Payment” from the main menu, or
 
“Quick pay - Currents”, or “Quick Pay – Delinquents” from the quick pay menu. 
 
 
Click on the “Reprint” button in the Application Control section.
 
 
Enter the batch ID, account number, pay date, or check number of the receipt to be reprinted. 
 
If you want to print everything for a particular batch ID then select that batch ID and leave the account number, pay date, and check number blank.
 
Click on the magnifying glass to get the receipts.
 
 
ALTERNATE METHOD
 
Another way to reprint a receipt for a particular account is to go into taxpayer accounts and select an account using the instructions in Find an account record section. 
 
Click on the “3” in the application control section and select the year and entity desired (See How to … Find a Tax Record).
 
 
Click on the “Transactions” button .
 
Select the transaction for the receipt desired.
 
 
Now click on the magnifying glass for the receipt.
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