Printing bank receipts

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You can print an advance payment invoice based on a bank receipt. This invoice is a tax invoice issued for an advance payment that a bank receipt recorded.

This applies if the following conditions are met:

• In a bank receipt, Operation is set to Payment from customer.
• An advance payment invoice has already been generated from a bank receipt.
• A company's policy states that VAT entries on an advance payment are recorded when an advance payment invoice is posted (Register VAT entries on advance payments with is set to Advance payment invoices on the Finance tab of the accounting policy).

To print an advance payment invoice:

1. Go to Cash management.
2. Under Bank, click Bank receipts.
3. In the Bank receipts list, do one of the following:
   • To generate a print form based on a single bank receipt, select or double-click a bank receipt line.
   • To generate print forms of multiple bank receipts at once, select their lines while holding down Ctrl or Shift.
4. Click .
5. In the displayed print form, in the Copies field, enter the number of copies to print.
6. Click Print.

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