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Hello,
I created manual payment batch...
How do I print payment confirmation( Manual Payment Posting Journal) from a batch window every transaction on a separate page?
So far all i wasn't able to figure out how to print every payment on a separate page.
Thank you
Lucy
Hi Lucy,
Although it would be a nice feature to have, there isn't an option to print the manual payment on separate pages as the code behind the reporting is not designed to do so.
I did review the Report Writer layout of this report and placed a page break for a footer option based on payment and the end result was not consistent enough to recommend.
However, if you want to test this route you can create the break based on the Payment Number of the Payment Work table:
Best Regards,
Jeff
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