Generate a Receipt for Items Already Paid

1.        After pulling up the item (project, permit, license, etc.), click on the Fees tab on the item form.

2.        Click on the Payments button.

3.        Select Show All Payments from the drop-down list.

4.        The grid will now display all payments associated with that case. Click on the dollar amount of the payment in the grid.

 5.        A pop-out will open. Click on the Generate Receipt button.