View and Print a Payment or Refund Report

Activity Steps

1. Open the Installment Payment or Refund.
2. Select the Report tab.
3. Select the Crystal Report Template to be used to create the report.

   Select from the templates located in the folder defined by the InvoiceReportTemplatePath on the MineMarket Service Config.

   If a different template is selected, the report is regenerated.

   The report may be saved, exported or printed using the Report Viewer toolbar.

   Note: The PrintCount property on the payment object increments every time the print icon is clicked in the Crystal Report viewer. The value of the PrintCount property can then be used to place comments on the report. Example: After the first time the payment is printed, write "Copy Of" on the payment header.

4. To print the report:
   1. Select the printer and the number of copies to print in the Report Viewer toolbar.
   2. Click the Print icon in the Report Viewer toolbar.
   3. Click OK.