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AR: Printing Receivables Transactions through Printer by running "Print Receivables Transactions"

 Printing Receivables Transactions through Printer.

If you want to Automate the Printing process Run "Print Receivables Transactions"

Job Name

Description

Print Receivables Transactions

Master program that initiates

other child programs

which prints transactions or

delivers transactions using email.

Path: Tools >> Scheduled Process >> Schedule new process >> Run

 Print Receivables Transactions

Parameters to print invoices

1. Business Unit

Egoss Business Unit

2. Transactions to Print

Unprinted

3. Order by

Transaction Number

 

4. Open Invoices Only

Yes

5. Invoice Template Name

Default Invoice Template

6. Credit Memo Template Name

Default Credit Memo Template

7. Debit Memo Template Name

Default Debit Memo Template

8. Chargeback Template Name

Default Chargeback Template

System will run these Jobs when you performed Print Receivables Transactions



Clickon "Print Receivables Transactions: Invoices" to see the output




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