Printing an Installment Payment Receipt

The Printable Button

• From the main menu, go to “Installments” under the dropdown menu of “Installments Management”.
• Click on the installment you want to print.
• The “Printable” button appears on the installment view screen.
• Clicking the button displays a dropdown listing the available templates.
• Select the desired template to render the receipt in the chosen design.
• Then click on the “Print” button.

Templates

• 3 template designs are available for the Installment entity.
• All templates support both English and Arabic.

Receipt Content

The receipt displays the following details:

• Installment Number.
• Status.
• Invoice Number.
• Agreement Number.
• Client Name.
• Amount.
• Due Date.
• Amount Paid.
• Amount Unpaid.

Availability for Paid and Unpaid Installments

• The “Printable” button is visible on both paid and unpaid installments.
• For unpaid installments, the Payment Date and Payment Method fields render as empty on the printed receipt, since this data is not yet available.

Notes

• A separate receipt can be printed for each installment individually, regardless of its payment status.
• The link on the Invoice Number within the receipt lets you navigate directly to the original linked document whenever you need to review it.