Printing Receipts

Horizon can print receipts for borrowers in one of two ways:

Automatically when a library transaction is completed.
Manually when a borrower requests a receipt.

Here is an example of a borrower Due Date slip:

You can print these types of receipts:

Due Date Slip. A single-item receipt that lists one item that has been checked out and its due date. This receipt prints individually at checkout as you enter each barcode.
Multiple Due Date Slip. A multi-item receipt that lists all items that have been checked out, their due dates, and the total number of items that have been checked out to a borrower for the current transaction. You can print this receipt by pressing F11 after scanning in the last barcode.

Note: If a borrower who is a member of a family group checks out items for group members, a singe multi-item receipt prints that includes the items checked out by other group members. For information about setting up Family Group checkout receipts, see Setting up Family Group Notice Slips.

Note: If a Home Service borrower is a member of a family group, you can only print a Home Service slip for that borrower from the All Items Out list. You can print standard checkout slips for each member of the group from the All Group Items Out list.

Single Checkin Receipt. A single-item receipt that lists one item that has been checked in and the date. This receipt is printed individually at checkin as you enter each barcode.
Renewal Receipt. A multi-item receipt that lists all items that a borrower has renewed, the new due date, and the total number of items renewed.You can print this receipt by pressing F11 after scanning in the last barcode.
Patron Payment Receipt. A receipt that lists the amount that a borrower has paid for an overdue item or other library fee.
Patron Refund Receipt. A receipt that lists the amount that a borrower receives as a refund.
Waiver Receipt. A receipt that lists the amount waived for a fine or fee.

 


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