Friends, I have reached out to member services, but response is taking a while and my Activities Director is getting antsy because accounting is getting antsy. So I'm popping the question here. How does one get a receipt for a paid invoice? The backstory:
I generated orders for induction materials and membership renewal. Plus I generated an order for pins, stars, cords etc. Because of the way my district processes payment, my AD logged onto my troupe account and paid by credit card. All the orders have been received and my account shows no money owing so that is all fine - but my AD has no receipt to turn in to accounting. There used to be a transaction history where one could recover such a thing but I can't find a tab/link. Has anyone else had to deal with this and if so, what was your point of contact to get receipts?
Thanks in advance for any insight/help.
------------------------------
Janet Wood
Drama Director
[Columbia High School]
[Columbia] [PA]
------------------------------