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To manage paid tickets, use the User Menu item Manage Paid Tickets.

Here, receipts can be previewed and printed, invoices and remittance advices may be printed, and payments can be voided.

You will simply search for the ticket using the filters on the left of the screen. Once you find the ticket, select it, and use the action items to work with them.

Remittance Advice                                                        

Void Payment                                                               

Preview Transaction Form                                           

Preview Images                                                            

Invoice                                                                         

 

 

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