Understanding Borrower Receipts and Slips

If you have your workstation set up to print receipts and slips, 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:

 

For all receipts and slips, you can either use the default, edit the default to meet your needs, or create a new receipt by copying and modifying an existing one.

You can print these types of receipts:

Due Date slip. This is a single-item receipt that lists one item checked out and its due date. This receipt is printed individually at checkout as each barcode is entered.
Multiple Due date slip. This is a multiple-item receipt that lists all items checked out, their due dates, and the total number of items checked out to a borrower for the current transaction. This receipt is manually printed at checkout after scanning in the last barcode.
Single Checkin Receipt. This is a single-item receipt that lists one item checked in and the date. This receipt is printed individually at checkin as each barcode is entered.
Renewal Receipt. This is a multiple-item receipt that lists all of the items a borrower renewed, the new due date, and the total number of items renewed.
Patron Payment Receipt. This is a receipt that lists the amount a borrower paid for an overdue item or other library fee.
Patron Refund Receipt. This is a receipt that lists the amount a borrower was refunded.

 


© 1998-2017 Sirsi Corporation