Checks and P. Notes within the slip can be printed individually or in batch. The form to be used to print P. Notes is defined using the Form Generator option located in the Tools menu of the LOGO window. The form definition can cover only the check or P. Note information, or it can be made in order to allow additional information to be printed.
Especially when P. Notes are printed, additional information that are legally mandatory are printed using the Checks (with extensions) or P. Notes (with extensions) options. Forms can be defined in the required number and one of these definitions can be selected during printing transactions.
If P. Notes entered by using Generate Check/P. Note option have the same additional information, they can be printed in batch using the Batch Printing option. The Debtor, Creditor and Guarantor information is recorded on the p. notes window. All P. Notes within the slip are printed by selecting the appropriate form.
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