Receipt Agreement

The Norway Base system has one additional action in the Receipt Agreement, the Print Export action. This action allows the user to print the export document for the receipt agreement.

The Report ID Order for Export field must be filled out prior to using this action. Click here to see how to set it up.

Print Export

To print the export document for a receipt agreement click Reports > Print Export in the Receipt Agreement ribbon.

A new window opens where the user indicates which printer to print from and how many copies. Click Send To to save a copy on the device in use and choose which format the document should be saved in. To print, click Print.