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Set User Default Receipt Printing Option In Payment Entry

Set User Default Receipt Printing Option In Payment Entry

Description of Issue

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

Context
  • Payment Entry
  • Bill Inquiry
  • Accounts Receivable User Preferences
Cause

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

Resolution

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





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