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It is possible to produce an Annual Receipt Summary for one contact only. You can do this by opening the contact form and selecting the option Write --> Write Annual Receipt Summary (this contact).

Set the Date Range of your summary when prompted:

Then specify the Address Preference.

If there are any payments to receipt you will be prompted to select a Template.

Enter a Subject for the document that will be entered into this contact's communications.

The contact will now have an individualised report of their payment history.

Which is saved in their communications: