To view a
video clip of this procedure click
1. From anywhere in the system,
click on the green “Accts” puzzle piece on the left hand side; or from the home
menu, click the "Billing” and then click the "Accounts Processing” button.
2. Select the appropriate
category of children and click the "Search" button.
3. Click on the “Tax Receipts”
radio button ensuring the text is red.
If you wish to print a tax receipt for an individual child select that
child's name from the drop down list.
4. Click on the "Tax
Receipts" radio button and either click the “Print” button, or “Print All”
5. Update the “From” and “To”
dates for the period required.
6. In the
“Print Mode”, select either “All”, “Those who have paid” or “Itemised”
7. Click on the “Print” button.
Tax receipts will be displayed on the screen.
8. Send the receipts to your
printer and then click on the back arrow of your internet browser.
9. Click the “Previous” button to
return to the previous screen.