Search for Receipts

You can use Payment Manager to search and identify payment receipts for an existing case or group of cases.

  1. Open the Payment Manager window.

NOTE: You may need to create a custom URL in the site menu. For more information on creating a custom URL in the site menu, see the Configure the Cityworks Toolbar section in the Designer for 15.4 Guide. In the URL field, enter CWPermit/UF/Case/Page/CUFreceipts.aspx.

Payment and Receipt search tabs will appear.

  1. Click Receipt.
  1. On the Receipt tab, enter the receipt information you would like to search for, such as the receipt number, Receipt Date, or case Status.
  2. Once you've entered your search criteria, click Search.

Results matching your search criteria display.

For information on viewing receipts, see View Receipts.

 

Last updated 12/12/2018.

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