The 'Print Cash IN-OUT' command will usually be used for Payments which use a cash Payment Mode. It prints a cash receipt for your records: there is a legal requirement in the Baltic States to keep printed records of all cash transactions. The function requires the Cash Book module to be present.

To print cash receipts in batches, first change to the Cash Book module using the Modules menu. Then, click the [Documents] button in the Master Control panel or select 'Documents' from the File menu. Double-click 'Cash Out Payments' in the 'Documents' list window. Indicate the Payment Number (or range of Numbers) to be printed and press [Run].

Whether printing singly or in batches, the Form used is determined as follows:

Using the Form register in the System module, design the cash document and name it "CASH_OUT PAYM". Use the 'Properties' function on the Operations menu to assign a Document Type of "Cash Out Payments".
Select the Cash Book module using the Modules menu.
Click the [Documents] button in the Master Control panel or select 'Documents' from the File menu. The 'Documents' list window is opened: highlight 'Cash Out Payments'.
Select 'Define Document' from the Operations menu.
In the subsequent window, enter "CASH_OUT_PAYM" in the Form field of the first line (you can use 'Paste Special' to ensure the spelling is correct).
Click [Save] to save the Form definition. From now on, the Form that you have designed will be used, from the 'Documents' function in the Cash Book module and from the Operations menu item on the Payment screen.

The Payment must first have been saved before the function can be used, but it need not be approved.

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