Profiler Receipt Rules allows you to have different rules and templates for different criteria. You can set up multiple receipt rules for your payments to issue based upon a variety of different conditions, but as such, you might want to know WHY a particular receipt has been issued to a client.
Bring in Receipt Rules Decision Viewer – which allows you to put in a Payment ID number from a client and see the decision making process that the Profiler receipt engine used to generate the receipt for the client.
You can find this tool at Utilities > System Utilities > Receipt Decision Log File Viewer and you can read more about it here or contact Profiler Support for further help.