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    Enable a New Receipt Type

    Activating a new payment method in RMS.


    Steps Required

    Have your System Administrator complete the following.

    1. Go to Setup > Accounting > Accounting Options in RMS.
    2. Navigate to the 'Options' tab.
    3. Select the checkbox for the new Receipt Type.
    4. Save/Exit.

    Info

    See Setup Custom Labelled Receipts for instructions on how to create or change Receipt Type labels available for selection.

    Visual Guide

    Go to Setup > Accounting > Accounting Options in RMS.

    Navigate to the 'Options' tab.

    Select the checkbox for the new Receipt Type.

    Select 'Save/Exit' to store the changes made.

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