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Print settings

Here you determine your personal print settings for printing from the payment overviews. These apply in addition to the print settings on the tabGeneral.

Print only one payment per page

By default, each payment is printed on a separate page. By deactivating the checkbox, all payments are printed one after the other.

The payment overviews are grouped by default according to originator data, payment type and status. A total is printed for each group. By deactivating the checkbox, the overview is printed as a table with a total amount as displayed.

User preferences for payments
Figure: User preferences for payments