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Pre printed stationery

Solution

STEP

1. Go to the Admin module.

2. Go to the Tables tabfolder.

3. Select Pre Printed

4. Select Bills in the Table Code column and change the Use to Yes, default is No

5. Select Payments in the Table Code column and change the Use to Yes, default is No

6. Select Receipts in the Table Code column and change the Use to Yes, default is No

7. Select Statements in the Table Code column and change the Use to Yes, default is No

 
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Article details
Article ID: 37
Category: Report Logo Format
Date added: 2015-09-22 11:25:23
Views: 40
Rating (Votes): Article not rated yet (0)

 
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