Form check window. This means that the printouts can be restarted for each reminder/statement, in case you have a paper jam in your printer etc.A form check is always made after printout. The right portion of the window will then turn into a Form check window. This means that the printouts can be restarted for each reminder/statement, in case you have a paper jam in your printer etc.
If you want to restart the printout for one or more customers, you must deselect them under OK?. The OK button then changes to Reprint. The print dialog box will open for each deselected customer code that will automatically be checked (selected) once more. After checking the printer, you can confirm the printout using OK.
You can also cancel the entire printout using Cancel. If you have selected the option Reminders, a message appears announcing that the payment reminder quantity will not be updated.
The number of printed reminders will be updated when you approve the printout. If you have selected the option Statements, no update is made when approving the printout.
