1.Click on Fees -> Receipt on the left-hand side of the screen.

2.All the Receipt in the system are shown on the Invoices page.

3.The Search field accepts text which will be used for a case insensitive partial match against the

following columns values:

a.Receipt Ref

b.External Receipt Ref

c.Receipt Number

d.Invoice Number

e.Payer Name

f.Payer Ref.

4.Type in text in the search bar, click “Enter” or the magnifying glass.

5.The list filters to text searched for.

6.The “Advanced Filters” can be expanded when required by selecting the down arrow at the right of

the field. The options are:

a.Creation User

b.Status

c.Receipt Date From

d.Receipt Date To

e.Officer

f.Office.

7.Click “Enter” or the magnifying glass.

8.The receipts will be shown after the list filters to the selected criteria.

9.Click on the “i” under the “Actions” column.

10.The Invoice loads with all details shown.

11.The “Receipt” search page is shown.

12.Click on the “i” under the “Actions” column.

13. The Receipt loads with all details shown.