Patron Credit Receipt Printing Properties

On the Defaults tab of the patron credit receipt printing properties, you can set defaults to customize what information prints on the patron credit receipt. You can specify receipt headers, receipt fields, and receipt footers for patron credit transaction history receipts. If desired, you can also specify that a separate receipt will print for each credit transaction.

To customize the printing of patron credit receipts

Select the Print patron credit receipt for each transaction check box to print one receipt for each credit transaction. By default, this check box is cleared so that multiple credit transactions for a user will print on the same credit receipt.

In the Receipt Header field, use the String List gadget to specify the receipt header (lines of text at the beginning of the credit receipt).

In the Receipt Fields field, use the Receipt Fields gadget to specify the information text fields that are to display on the credit receipt.

In the Receipt Footer field, use the String List gadget to specify the receipt footer (lines of text at the end of the credit receipt).

The optional Allow Date Formatting Description property specifies whether descriptive text prints on the receipt to explain the date format that your library uses. In the Date Format Description box, type up to 40 characters of descriptive text, such as Month/Day/Year for 12/11/2008.

Note: You can control how the month displays on receipts by setting a global configuration policy. See the Configure Display of Date on Receipts topic for more information.

Click OK to save the credit receipt settings.