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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
- Click Search
- Enter User Code
- Click Accept
- Click Update
- Click Default Receipt Options tab
- Select the desired option from the Default receipt printing option dropdown
- Click Accept
Additional Information
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