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Why this receipt?

Profiler Receipt Rules allows you to have different rules and templates for different criteria. You can set up multiple receipt rules for your payments to issue based upon a variety of different conditions, but as such, you might want to know WHY a particular receipt has been issued to a client.

Bring in Receipt Rules Decision Viewer – which allows you to put in a Payment ID number from a client and see the decision making process that the Profiler receipt engine used to generate the receipt for the client.

You can find this tool at Utilities > System Utilities > Receipt Decision Log File Viewer and you can read more about it here or contact Profiler Support for further help.

Filed Under: Tips Tagged With: receipt, rules

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