1. Select a record in the Payment panel on the Summary page, and click the View Receipt icon.

If there is only one payment receipt, the PDF file will open. If there is more than one payment receipt, the List of Receipts window will open in another tab. The List of Receipts window will show an overview of all the receipts, such as the date and amount paid, for payments on the case.

NOTE: If you want to add or edit information on a payment, see Add a Payment or Edit a Payment.

2. Select the receipt you would like to view.
3. Click View Receipt.

A PDF file opens and shows information pertaining to the receipt, such as which fee(s) were paid and the form of payment.

NOTE: When the PDF opens after clicking View Receipt, the List of Receipts window will close.

From here, you can print or close the receipt.

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.

Two search tabs, Payment and Receipt display.

2. Click Receipt.

3. Enter the receipt information you would like to search for. For more information on searching for receipts, see Search for Receipts.

4. In the search results, select the receipt you would like to view.
5. Click View Receipt.

A PDF file opens and shows information pertaining to the receipt, such as which fee(s) were paid and the form of payment.

From here, you can print or close the receipt. For an explanation of the Receipt tab fields, see Receipt Tab Fields.