Slip Receipt Setup

On the Slip Receipt Setup page you can define the header and footer information that prints on the standard receipt generated at a collection station. This is useful if several departments in your organization require different information be printed on their slip receipts. To access the page, go to Maintenance > new world ERP Suite > Revenue Collection > Slip Receipt Setup.

The text on all slip receipt headers and footers are first defined in here in Slip Receipt Setup. To specify which header and footer text prints on the slip receipt at a specific collection station, go to Slip Printer Setup in Collection Station.

You can also customize the text that prints in the body of the receipt. For example, a Bond payment can be itemized to print specific information on the receipt. This feature only applies for the Payment Code Type of New World Receivables. See Slip Receipt Entry for more information.

See Also

Add or Edit a Collection Station

Revenue Collections Setup