When you have finished reviewing this help documentation, please close this window.
This screen is used to print Tax Receipts. A tax receipt will display all Donation payments received from an individual within a specified date range.
Select the date from which you wish to begin printing tax receipts. The default date will be the current year.
Select the date up to which you want to print tax receipts. The default date will be the current year.
To automatically select the previous year, click the "Previous year" button.
To automatically select the next year, click the "Next year" button.
Select "All" if you wish to print a tax receipt for all children, "Those who have paid" to print only for children who have receipted transactions, or "Itemise payments" to itemise the date and payment method for all payments.
Include Non-donation Receipts
Select this button if you wish to print tax receipts for Non-donation receipts (fee associated payments).
To return to the Accounts Processing Screen, click the "Previous" button.
Once you are satisfied that your date selection is correct. click the "Print" button to print the tax receipts.
For further information or assistance call
0508 INFOCARE (0508 463622) or email firstname.lastname@example.org
© 2018 Infocare Systems Limited