Payment order can be printed when it is in state Paid, Prepared or Not paid. Follow next steps, for payment order printing:
1. Search for a particular payment order. The instructions of this function are described in chapter 6.1 Payment order search.
2. Select a particular payment order and click [View] next to it. A form of payment order details is opened (see Figure 54).
3. Click [Print payment order]. The system generates and opens a printout of the payment order (see Figure 55).
4. Click printer icon in the top right corner of the print out window.
5. When a dialogue box "Print" is displayed, select a printer, printing range and amount of copies (see Figure 56).
5.1. Then click [OK]. The printing starts if your printer is connected.
5.2. Or click button [Back] to go back to the payment order details.
Figure 54 Payment order’s details of payment is state “Paid”
Figure 55 Printout of payment order
Figure 56 Printing parameters.