Hi,
Actually, we would like to print the Customer - Payment Receipt by selecting Post and Print for "Cash Receipt Journal". Unfortunately, MS Dynamics 365 BC is printing a GL-Register not the Customer - Payment Receipt report.
It is not make sense to go back to the customer list and search for document NO# then navigate to report in order to print the customer payment receipt filtered by the document no#.
Please advise
That is the current design of BC
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