Master Data Management > Accounts > Voucher Type > Voucher Options

Payment Transaction Option

You get this screen when you set Yes at Payment Voucher Type under Accounts Transaction Option during Transaction Option entry.

The entry screen is similar to Receipt Transaction options

Ask Before Saving

Set Yes to prompt “Confirm Entry”, before saving the voucher, Set No to auto save the voucher without asking for confirmation.

Auto Preview after Save

Set Yes to automatically show print preview after saving the voucher. Set No so that no preview is shown automatically

Select type of Printing

Select the method of bill printing :

•	POS method to print in narrow roll paper

•	Windows method for printing in standard Stationery

Auto Preview after Save (POS)

Set Yes to automatically show print preview after saving the voucher. Set No so that no preview is shown automatically