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. |
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. |
• | 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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