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. |
• | 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. |
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