Printing online receipts

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

This applies if the following conditions are met:

• 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).
• An advance payment invoice has already been generated from an online receipt.

To print an advance payment invoice:

1. Go to Cash management.
2. Under Payment processor documents, click Online receipts.
3. In the Online receipts list, do one of the following:
   • To generate a print form based on a single online receipt, select or double-click a online receipt line.
   • To generate print forms of multiple online 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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