Here you have to set the following options for all receipt types:
Receipt No. should be used as voucher no.: By default this checkbox is not activated, leaving you with the option to enter your own voucher numbers at the point of data entry. If it is marked, Loan Performer will use automatically generated receipt numbers as voucher numbers and you will not be able to modify them.
Receipt no. starts from: Here you specify the starting receipt number, e.g., "0000000001". Please note that if you have marked the option above ("Receipt no. should be used as voucher no.") and in the System/Configuration/Register Part 1 specified particular width for the Voucher No. field, then here you will need to enter exactly the same number of characters.
Receipt should be saved as (PDF) file?: Mark this option if you want the receipts to be saved as PDF files in a separate folder for your future reference.
Folder in which receipts should be saved: Enter here the full path to the folder in which PDF files should be saved. Click the Pathbutton and choose the appropriate folder on the Select Directory screen that shows up. If you leave the field blank, the files will be stored in your current Loan Performer folder.
Receipts have to be logged?: Mark this field if you want to keep a log of your receipts. You will be able to view the log and print out reports in the menu System/Receipt Log.
No. of copies: Indicate here the number of receipt copies you would want to be printed. Please note that one copy already contains two receipts printed on one page.
Printer: From the drop down, select the path to the printer used for printing of your receipts e.g. \\vm\HP LaserJet P2014. These printers need to have been defined in the "Printers" directory.
You can Print the parameters of this configuration item (button Print) and keep them for future reference.
To save receipts settings press the button Save command button and click the Close command button to exit the menu.