If you are unable to print transaction vouchers directly from the Transactions File Maintenance screen, you may need to adjust the system settings. Follow the steps below to update your configuration and enable printing for receipts and payment vouchers.
Exit the program and go to Admin, Administrative Settings, System Settings
Click to set up a transaction.
Uncheck the checkbox of Print Transaction Voucher During Transaction and click OK.
Log in program again and go to Transactions File Maintenance.
Click on the Print button.
Now, the user may print a receipt for the debtor account and a payment voucher for the creditor account.