Print Mixed Payment

Explanation

The Print Mixed Payment activity is used to print mixed payments. The report contains all transactions for a given mixed payment. You have the option to print only the payment transactions, or include matching and/or manual posting information.

Prerequisites

This activity requires that the actual mixed payment has been entered and saved.

System Effects

This entry does not cause any system effects.

Window

Mixed Payment

Related Window Descriptions

Mixed Payment

Print Mixed Payment

Mixed Payments Analysis

Procedure

To Print a Mixed Payment:

1. Find the actual mixed payment, either in the Mixed Payments Analysis or Mixed Payment window.
2. Click the right mouse button Print Mixed Payment. Select the Preview button to see a preview on the screen.
3. Click OK to print.