Click on the Accounting tab in the side menu
Click on the Search option in the side menu
Enter one of the following options in to the relevant search box: Student Number, Student's Family name / Surname
Click on the Search Student button
This will return a list of students that meet the searched criteria
To filter the returned options in this box above the returned results start typing the students First / given name. This will reduce the number of results.
Click on the blue hyper link on the left side of the required record.
The student's record has now been loaded.
Scroll down to the Student Payments list
Click on the Action button next to the Receipt to be printed, the Action menu will open
Click on the Email with Communication Event option
Scroll down to the Communication Section
Scroll down to the Communication Template message and select the required template
Enter any required information into the body of the email
Click on the Save Communication and Send With Attachments button
An email with the attachment has now been sent and a copy of both is saved into the Communication Event record