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in this module Id like to answer the question how to remove a payment plan from the receipt now Im under payment plans and whats happened is that Ive had a couple of credit cards that have failed theyve not been accepted and then the card has actually paid by check now over here on the left-hand side the very first column is receipt and if there is a tick against each of those entries when you do generate the receipt the receipt will have all of those entries on it and if I drill into the receipt Ill see all those entries that had a tick against them are actually on the receipt which is not what I want to have happen so go back into payment plants and just make sure that the tick is removed from those entries that I do not want to have on my receipt so now generating the receipt I can then say that just the one entry the check is on my receipt which is what I wanted