• Accounting > Receivables > Print Receivables Document > Reprint Credit Card Slip

Enter the code of the customer whose credit card slips you want to re-print.

After you specify a customer, a list of credit card transactions (if any) for the customer appears in the grid. Double-click on the transaction you want to reprint.

All credit card transactions for the customer appear in the grid, along with the following information for each transaction:

transaction ID	type
card number	date
time	amount