Print Payment Receipt
Explanation
This activity is used to print customer payment receipts issued by the company,
when entering customer payments.
Printing can be done for one receipt or for several receipts.
Prerequisites
Customer payment receipts should be in the Created status.
System Effects
As a result of this activity, customer payment receipts will be printed and the
status of the receipt will be changed to Printed.
Window
Payment Receipts
Analysis
Related Window Descriptions
Payment Receipts Analysis
Procedure
- Open the Payment Receipts Analysis
window.
- Select a single receipt or several receipts with the Created status. Right-click
and then click Print .
Note that the Print All right mouse button will automatically select
all the payment receipts in the Created status.