The Payment Received On Account Print ROA screen displays two Print Buttons:
ROA Receipt - Prints a receipt for the payment, saves the payment, credits each invoice with the appropriate payment amount, and clears the Payments Received on Account screen.
Save - Saves the payment, credits each invoice with the appropriate payment amount, and clears the Payments Received on Account screen without printing thepayment receipt.
Note: By default, the ROA Receipt Print Button is selected when the Print ROA screen is first displayed. If the Skip Print Button Payment Parameter is enabled, the Save button is automatically selected (the Print ROA button is still available and may be selected manually).
Note: The Skip Print Button Payment Parameter setting also affects the Print
button and Save button behavior on the Credit Memo - Payment Received On Account Screen in Sales Manager.
See:
Accounts Receivable Contents