When it comes to providing receipts to your customers, we know that you need options. Receipts for cash or check payments? We’ve got you covered. Receipts for credit card payments? Do you want a customer copy, a merchant copy, or both? No receipt at all? We can do that, too.
Now, iClassPro gives you the ability to preconfigure your receipt options, so you don’t have to go through the trouble of selecting them each time. Simply go to SETTINGS, then TRANSACTIONS. Click on the Configure Receipt Options button to view the different settings available. Click Enable Print Receipt Prompt When Saving a New Payment to have the dialog box display each time a new payment has been made. Simply leave the option unchecked if you don’t want it.
After enabling this setting, you will now be prompted with a dialog box for the Printed and Emailed receipt options when creating a New Payment. Your default preferences will be automatically selected; simply make any changes necessary and click Yes to print, or click No Thanks to skip printing a receipt all together.