General Setting: EPAY: after processing, keep Receipt dialog onscreen

Follow

General Setting to close or leave open the Receipt dialog after EPAYMENT

  1. Click the navigation menu > Location Setup > General page

  2. Group: Accounting Invoicing & Receipts

  3. EPAY: after processing, keep Receipt dialog onscreen =

    1. No = When an e-Payment is involved, then the Receipts Window disappears automatically (Default Setting)

    2. Yes = When an e-Payment is involved, then after the e-Payment is processed and all related screens are processed. The "Receipts" Window will stay onscreen and the CREATE, PREVIEW and PRINT buttons are available.

0 out of 0 found this helpful

Comments

0 comments

Article is closed for comments.