| Field Name | Field Description |
|---|---|
| Receipt Number (ALT+R) | Enter the complete receipt number in the space provided. The system searches for the exact number entered, including the year,
prefix, or suffix that is part of the number.
Type upper or lower case letters. Hyphens are not required when entering the receipt number. Wildcards may not be used when
searching for a receipt.
|
| Ref Number (ALT+F) | Enter a reference number for certain tender methods (e.g., check or credit card) in the space provided. |
| Field Name | Field Description |
|---|---|
| Business or Last Name (ALT+N) | Type the payor’s business or last name. |
| First & Middle | The first name, or at least the first letter of the name, must be entered when using the simple search. A middle name can be used to narrow the search. |
| Between/And | Enter the date when the receipt was generated to be included in the search. By default, the system searches for the last 90 days, but you can search up to a year. |