Exporting a Group of Client Payments to a PDF File

  1. Click on “Sales” from the main menu.
  2. Click on “Client  Payments”.
  3. Select the payments you want to export together into a PDF file by checking the box next to each payment transaction.
  4. Click on the “Actions” button at the top of the page.
  5. Click on the “Print PDF” button to print the payment receipts.
  6. A PDF file will be downloaded that includes all selected payments.