Printing outgoing payment form when added thru AP Invoice (payment means)?

[Erickson]

Hi,

In my User Defaults settings for outgoing payments, it is already set to print when adding document.

When I add AP Invoice with payment means, it will automatically add Outgoing payment but the problem is it will not print.

Any way we can auto print when adding outgoing payments thru AP Invoice?

Thank you!

[williamwachholz]

Please take a screenshot of your user defaults settings screen (showing print folder - document: AP Invoice)

[Erickson]

Hi, thank you for your reponse.

[williamwachholz · Accepted solution]

The behavior of SAP B1 is as you described (it will only print if you are adding the record through its screen), but I have two ideas to print the Outgoing Payment in this case:

1 - In the screen of your reply, you check "Print Document" and change the layout of your AP Invoice to contain the information of its payment

2 - Write an addon to control the printing of Outgoing Payment as desired.

Hope it helps

[Erickson · Accepted solution]

Okay, thank you very much!