Resolution

First, determine if receipts being printed are Individual, Summary or both.

For Individual Receipts:

Navigate to General Revenues > Accounts Receivable > Setup > Accounts Receivable Settings
Click Cat Specific in the top menu
Use the bottom arrows to navigate to the relevant payment category.
Click update
Set the Number of lines to feed after receipt to a number greater than 0.
Repeat steps 3-5 for each applicable payment category.

For Summary Receipts:

Navigate to General Revenues > Accounts Receivable > Setup > Accounts Receivable Settings
Click the Payments tab.
Click Update
Under Payment Entry Options set the Number of lines to feed after summary receipt to a number greater than 0.

Receipts will now automatically feed lines, each of these fields can be adjusted according to preference.

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