To print a payment receipt for a co-pay or self payment, complete the following steps:

1. From the AWARDS Opening Menu page, click Fiscal/Program.  The Fiscal/Program Reports Menu page is displayed.
2. Click Billing Menu.  The Billing Menu page is displayed.

3. Click In Person Payments.  The In Person Payments - Select Programs page is displayed.

4. Click the Program drop-down arrow and select the program associated with the consumer for whom the receipt is to be printed.
5. If the client for whom the receipt is needed is a former (discharged) client, click the Roster Archives check box.
6. Click CONTINUE.  The In Person Payments - Select Client page is displayed.
7. Click the Client drop-down arrow and select the client for whom the receipt is to be printed.
8. Click CONTINUE.  The In Person Payments - Payments page is displayed.

9. This page contains a list of any previously entered in person payments for the selected client.
10. Click the Action radio button next to the payment for which the receipt is needed.
11. Click Printable Receipt.   The Print dialog box is displayed. 
12. Configure the printer options as necessary, and then click OK to print the receipt.

The process of printing a payment receipt is now complete.