On the payment journal you have to select the option of Post & Print. Before that you need to specify the report id in the Gen. Jounal Template for "Customer receipt report id" and "Vendor receipt report id" and the print will come. You can select the default as well the customized report for the same. Check Cronous Db it will show the default/standard report.
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On the payment journal you have to select the option of Post & Print. Before that you need to specify the report id in the Gen. Jounal Template for "Customer receipt report id" and "Vendor receipt report id" and the print will come. You can select the default as well the customized report for the same. Check Cronous Db it will show the default/standard report.
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