Click on Reports -> Back Office -> Issue Receipts for SDD Payments to massively issue receipts by following the steps below:

  1. specify whether to use the current date for the receipt or the payment due date (it is advisable to use the latter only if the document template for SDD payments is different from the template used for standard payments) 
  2. select the document template and where it will be issued (in case of multiple locations)
  3. specify the dates in order to filter SDD Payments and click on Filter 
  4. select one or more entries from the list and click on
  5. once confirmed, the system will provide a list of people with the corresponding receipt, number of the receipt, date and amount paid. Available options:
    • download the documents (max 50 at a time)
    • filter documents by name and surname of the client and by document type (search field)
    • click on Profile to open the customer's profile, where it will be possible to find the receipts issued to the customer in "Documents"
    • click on Print to have a paper version of the document
  6. click on End to go back to the general Back Office page.