OP Allow Issue Payment Receipts If Invoice Is Selected Free MassImport
Allow System to Issue Payment Receipts if Invoice in Payment/Invoice and Payment Transaction Type Is Selected/OP_Allow_Issue_Payment_Receipts_If_Invoice_Is_Selected_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports (Excel/DB) sub-group.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
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Sign in with ClassterMore in Financial Settings
- Allowed Payment Method
- OP Allow End User To Select The Payer
- OP Set PreSelected Payer
- OP Default Location For Students With No Record In Period Free MassImport
- OP Auto Address Payments Priority Free MassImport
- Default payment amount on every online payment
- Online Payment Type Mobile
- Online Payment Institute Financial Officer