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Print Setup

 

 

Updating  Print Setup In Financial Accounting.

 Click on the “Financial Accounting”, then “Setup”, then click “Print Setup”. Print Setup page will be displayed.

Click on “Update” button on the top print setup page.

If you want to print the receipts automatically then check the checkbox under”Is Auto Print”. If you disable the auto print activity on receipts then un-check the checkbox.

If you want to print the payments automatically then check the checkbox under”Is Auto Print”. If you disable the auto print activity on payments then un-check the checkbox.

If you want to print the invoices automatically then check the checkbox under”Is Auto Print”. If you disable the auto print activity on invoices then un-check the checkbox.

If you want to print the cash receipts automatically then check the checkbox under”Is Auto Print”. If you disable the auto print activity on cash receipts then un-check the checkbox.

If you want to print the cash payment automatically then check the checkbox under”Is Auto Print”. If you disable the auto print activity on cash payments then un-check the checkbox.

If you want to print the bank receipts automatically then check the checkbox under”Is Auto Print”. If you disable the auto print activity on bank receipts then un-check the checkbox.

If you want to print the bank payment automatically then check the checkbox under”Is Auto Print”. If you disable the auto print activity on bank payment then un-check the checkbox.

Then click on “Save” button and your information will be saved. confirmation message will be displayed on top of the page.

Budgeting Table

 


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