Print settings¶
Here you determine the printing of account and transaction overviews for yourself.
Grouping of the account overview¶
On the page Account overview you can download an overview of the accounts as a PDF file, which can be grouped by banks or currencies. Grouping is not used by default.
Print sheet information¶
Banks generally split large account statements into several pages. By default, the statement information for each page is printed above the transactions.
Repeat statement information on new page¶
The statement information contain the most important data of the account statement details. If an account statement stretches over several pages, this information is printed at the top of each page by deault.
Print only one account statement sheet per page¶
If an account statement consists of several sheets, each sheet starts on a new page by default.
Print only one transaction per page¶
Each transaction can optionally be printed on a new page.
Insert separator line between statements¶
A separator line can optionally be printed between statements.
Print all transaction details¶
All fields in every transaction that have a value are printed by default.
Print single bookings instead of batched transactions¶
If an account statement contains batched transactions, the individual bookings contained therein are printed by default.
Create one document per bank¶
If account statements from several banks have been marked for printing, a separate document can optionally be generated for each bank.
Print total of the transactions¶
The total amount of all contained transactions ist printed at the end of each account statement by default.
Print grand total of the transactions¶
By default, the total amount of all transactions of all account statements will be printed at the end of the document.
Order of the bookings¶
By default, the bookings are printed in the order as in the account statement. You can alternatively determine a sorting by debits and credits, value date and amount.
Print account holder¶
The account holder can be used as an option in conversions and in printouts for statements and transactions.
Print bookings with alternating background¶
For better readability, every second line is usually in gray when printing a list of transactions.
