WashConnect Cash Management gives the user the ability to print a duplicate journal receipt in the event a duplicate is needed or a receipt printer was out of paper when attempting to print the original journal entry.

NOTE: Duplicate journal receipts can only be printed from a Point-of-Sale (POS) that has a receipt printer installed.

To print a duplicate journal receipt, follow these steps:

1. Open WashConnect, in Region(s) select Corporate, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
2. Select Financial > Cash Management > Journals.
   
   
   
3. In the Start Date and End Date boxes, enter a date range.
4. In the Site box, select a site.
   NOTE: When logged in locally to WashConnect only the local site will appear in the list.
5. In the Devices box, select a device.
6. In the Shift box, select a shift.

7. In the Show Journals box, select the appropriate journal type.

8. Click the Search button.

9. Find a journal and click to select the journal.
   The journal entry is highlighted.

10. Click the Print button.

The duplicate Journal Receipt prints.