WorkFlows Toolkit > Concepts > Receipt Fields for Patron Credit Transaction History Receipts

Receipt Fields for Patron Credit Transaction History Receipts

Patron Credit Transaction receipts can be customized to display various receipt fields using the Receipt Fields gadget. The following list describes the receipt fields that may be selected to print on credit transaction history receipts.

Balance prints the total amount credited to user account for this session.
Credit Amount prints the amount received in payment from a user.
Credit Reason prints the credit reason.
Date Created prints the date and time the user credit account was created.
Library Name includes the name of the library on the receipt.
Name prints the name of the user.
Payment Type lists the type of payment made on the credit account, such as CASH.
User ID prints the barcode number for the user.

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