From Fundraising, select Generate reports, select Receipt from the Report Types list, select Sample Auto Receipt (Crystal), and click Run
Member Ad Hoc Search
(optional) Enables you to display the Select Search Instructions window for options to conduct an ad hoc search.
Appeal
(optional) Enter the appeal to be included in the search criteria for the auto receipt report.
Campaign
(optional) Enter the campaign to be included in the search criteria for the auto receipt report.
Fund
(optional) Enter the fund to be included in the search criteria for the auto receipt report.
Payment Amt
(optional) Enter the minimum payment amount for the payment amount range criteria for issuing the receipts.
to
(optional) Enter the maximum payment amount for the payment amount range criteria for issuing the receipts.
Payment Date
(optional) Enter the beginning payment date range criteria for issuing the receipts.
to
(optional) Enter the ending payment date range criteria for issuing the receipts.
Select Specific Gift(s)
(required) Enables you to display the Select Specific Gift(s) window to select from a list of gifts. You cannot print receipts unless you click this button and select at least one gift in the Select Specific Gift(s) window.
Note
Enter additional information to be printed on the receipt.