EventPro Planner Manual

Print or Send Payment Receipts in Accounting | Finance

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Print or Send Payment Receipts in Accounting | Finance

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Print or Send Payment Receipts in Accounting | Finance

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1.From EventPro Planner’s main menu, select Accounting | Finance.
2.In the Finance screen, click the Payments tab.  Select the relevant payment in the selection grid.
3.Click the Print button to the right of the selection grid.
4.Continue following the instructions above under Print or Send a Payment Receipt.