Define layouts etc. for different Banking Receipt and Payment transaction types in order to print a document when the transaction is processed. For example print a cash receipt.
This switch allows you to produce a printed document when a Banking Receipt or Payment transaction is processed.
- Select which transaction types you wish to print (or not).
- Select the number of copies to print, the default printer as well as the template that should be used.
- Different options can be selected for banking transactions done in POS Mode.
- The format of the printout can be altered from the Print Dialog screen, which displays when a transaction is printed, by clicking on the Layout button.