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.

Customer payment receipts should be in the Created status.

As a result of this activity, customer payment receipts will be printed and the status of the receipt will be changed to Printed.

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.