Set User Default Receipt Printing Option In Payment Entry

Would like to know how to update the default receipt printing option in Payment Entry

• Payment Entry
• Bill Inquiry
• Accounts Receivable User Preferences

Would like to know how to update the default receipt printing option in Payment Entry

General Revenues > Accounts Receivable > Setup > Accounts Receivable User Preferences

1. Click Search
2. Enter User Code
3. Click Accept
4. Click Update
5. Click Default Receipt Options tab
6. Select the desired option from the Default receipt printing option dropdown
7. Click Accept

Set User Default AR Category In Payment Entry