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.

Need help?

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.