The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, we process the payment, then go to the Journal Transaction go into Pptions, View Electronic Receipt, Print Receipt. This should happen automatically upon processing. A feature that has always been available in QuickBooks and one that we are accustomed to and would LOVE to see available in SAGE 100 Contractor

by: Kerry B. | over a year ago | Accounts Receivable