The article explains how to finish an electronic commission receipt.
A receipt cannot be processed whilst there are still exceptions on the receipt;
Once all the exceptions have been dealt with then the Process receipt / transactions will become red (it is active);
Click on this button and this field will be displayed:
There will be a slight delay and even some screen flickers whilst the information is being moved.
If any exceptions have been Set to manual then there will be a print box. Click Print. This will be the only time that this print box appears:
Now the system will have moved the receipt together with the all the items to Admin > Commissions > Receipts. To move from the receipt page to Admin quickly, click on View Receipt;
The receipt now needs to be finished off in the Admin section.