This article applies to:

Printing credit card payment receipt

Follow these steps to print a receipt for an accepted credit card transaction payment from Practice CS:

Go to the transaction on the Receipts
tab of the

Receipt & Adjustments Entry

screen.

Right-click accepted

and select Print Credit Card Receipt
.

In the

Print

window, you can print the receipt to one or more of the following outputs:

Output	Print options
Output to printer	Mark this checkbox to send the receipt to the default printer for your workstation or select a different printer from the dropdown.
Output to FileCabinet CS	If you're licensed for FileCabinet CS, mark this checkbox to send the receipt to FileCabinet CS when you print, and then select the appropriate filing option (Current Year End , Current Period End , or Report Date ). note If the client doesn't have a folder set up in FileCabinet CS, Practice CS will create a folder with the same name as the client’s Practice CS client ID.
Output to GoFileRoom	If you're licensed for GoFileRoom, mark this checkbox to send the receipt to GoFileRoom when you print. You'll also need to choose a file format (.pdf, .rtf, .txt, or .xls) from the dropdown. note Before you can print to GoFileRoom, you'll need to map your GoFileRoom indexes to fields in Practice CS.
Output to file	Print to a file (.pdf, .html, .rtf, .txt, .tif, or .xls) that is saved in the folder that you specify in the field provided.
Output to e-mail	Print the receipt as a specific file type, and then send the file to the client as an email attachment. note The client whose email address is listed on the Contact Info tab of the Clients setup screen will receive the message.