When you cash out an order, the receipt printing window will automatically open and allow you to print a receipt. If you need to re-print a receipt at any time, follow these instructions:
- Load the order in the Sales screen by entering the order number in the input field on the Sales screen and click the "Find Order" button. You can also access orders by drilling into them from the Sales Report or from the Patient Order History.
- Once you have loaded the order into the Sales screen, enter "RP" in the input field and click "Enter". This will open the receipt printing window and allow you to pick a printer and print the receipt.