Payment order can be printed when it is in state Paid, Prepared or Not paid. Follow next steps, for payment order printing:
1. Search for a particular payment order. The instructions of this function are described in chapter 6.1 Payment order search.
2. Select a particular payment order and click [View] next to it. A form of payment order details is opened (see Figure 53).
3. Click [Print payment order]. The system generates and opens a printout of the payment order (see Figure 54).
4. Click printer icon in the top right corner of the print out window (all buttons of printout toolbar is described in Table 12).
5. When a dialogue box "Print" is displayed, select a printer, printing range and amount of copies (see Figure 55).
5.1. Then click [OK]. The printing starts if your printer is connected.
5.2. Or click button [Back] to go back to the payment order details.
Figure 53 Payment order’s details of payment is state Paid
Figure 54 Printout of payment order
Table 12 Description of printout toolbar buttons
Button |
Description |
|
Show thumbnails or document outline. |
|
Toggles slider. |
|
Search in a document. |
|
Up arrow - one page back. Down arrow - one page forward. Enter a number of a page instead of '1' and that page will be opened. "of 1" - shows total number of pages of the document. |
|
Zooming tools: "-" - zooms in. "+" - zooms out. "Automatic Zoom" - allows selecting a value from a list. |
|
Printing button. |
|
Download button. |
|
Current view - copies the document or opens it in a new window. |
Figure 55 Printing parameters.