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Payment receipts need to be disabled

miborirdkmiborirdk Member Posts: 2
edited 2012-10-19 in Navision Financials
Hello all,
I have a client that is trying to post check receipts. Whenever she tries to post these receipts she automatically gets payment receipts. She wants these payment receipts disabled as she has no use for them. I think I may have to dvelve into the the Gen. Jnl Post code unit for this? Any ideas?
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