After a credit card payment is processed for a group reservation, you can view the Sales Documents on the reservation record to print or reprint credit card receipts. When a credit card payment is processed, a receipt will either print immediately or is deferred and must be printed manually.
Note: The delivery method selected for an order determines whether sales documents print immediately or are deferred. Each individual delivery method your organization uses can be configured to print sales documents immediately or to defer printing. For information about how to configure delivery methods, see the “Delivery Methods” section of the help file.
To manually print or reprint sales documents for a group reservation, you access the reservation record, access the Sale Documents page, and click Print. You can then select the specific sales documents you want to print or reprint.