Print Docket Field, Payment History Table
A check mark in this field indicates that a docket should be printed for this payment. The program places a check mark in this field when processing a proposal line into a payment history line. After the docket has been printed the check mark will be removed. In order to be able to print the docket again, place a check mark in this field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment History Table | Netherlands Local Functionality |
| Payment History Table | Netherlands Local Functionality |