Search HansaManuals.com HansaManuals Home >> Standard Accounts >> Documents Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 6.3 Individual Documents - Receipt Forms The Receipt Form document is included in the following Standard products:
Use the Receipt Form document if you need a hard copy of each Receipt for your records. When you print a Receipt Form for a specific Receipt record, the payments received from a single Customer will be grouped together. As a result, a separate page will be printed for each Customer included in a Receipt record. For example, if a Receipt record contains payments against two Invoices from Customer 1 and one from Customer 2, one page will be printed for Customer 1 and a separate page will be printed for Customer 2. If you are printing a range of Receipt records, one page will be printed for Customer 1 for the first Receipt record, and a separate page will be printed for Customer 1 for the second Receipt record. You can also print a Receipt Form from an individual Receipt record by opening it and clicking the Printer icon in the Button Bar. The Printer icon behaves as though the Unprinted Only option is selected (i.e. it will not reprint a Receipt).
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