Print Configuration
Use this function to configure a template for printing payment records. After the print template is configured, you can click Print by Template on the Payment Records list to print the payment records by using the template.
Configuration Procedure
- Select the User tab, and then click Accounting Manager > Print Configuration in the navigation tree.
- Click Upload Background Image, select a local picture, and then click Upload.
- Select the fields to be printed on the print field list, and then click Add to Panel.
- Adjust the print fields to proper positions, and click Save Template.
Parameters
- Upload Background Image: The picture used as a background image must be in JPG, GIF, JPEG, or PNG format and within 2M in size.
- Print Background: Select this check box to print the background image together with the payment records.
- Field Name: The field name is displayed only on the print template. When printed, it is replaced by the corresponding value.