Fine Receipt Options Dialog Box

To open this dialog box:
In Polaris Administration, select Parameters, Patron Services, Fine receipt options.

Fine receipts record the fines paid or waived for overdue items, replacement items, and other fees for a patron. They always include the library name, date/time, type of receipt, title, item barcode, reason (from the charge transaction), the amount paid or waived, and total charges. Use the Fine Receipt Options dialog box to specify more information for fine receipts, in addition to the standard information. Select each field in the Options list, and click Add. If you add Suppress for waived charges, the fine receipt is not printed for any waived transaction. However, if a transaction contains both payments and waivers, the receipt is printed regardless of this setting. See Set fine receipt options.

In the staff client, you specify the workforms from which the receipts can be printed. See Setting Up Receipt Printing from Workforms.