Print option located in the right mouse button menu of the Check/P. Note Slips window is used to print Check/P. Note slips one by one. The default printing method of the slips is specified on Automatic Check/P. Note Slip Printing line of the Finance Parameters. Slips can be printed either at the moment they are recorded or later. In order to print the slips, first the slip to be printed, and then Print option is selected.
Print window displays Form To Be Printed and Form Unit where the slip will be printed. The slip can be previewed on the screen before printing.
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