Vital GL
How to print vouchers in A5?

Print Scenarios are divided into:
Windows
A: Chrome
B: IE
*MAC OS

※Windows 
A. Chrome Printer setting 
Please operate according to your operating system and the browswe you use.
A: Chorme browser printer setting
1. Please check [Automatically adjusted by paper size] in print preview 
2. Click [Print using system dialogue]
3. Please select the printer you would like to use 
4. Layout: Landscape, Paper size: A4,  and Options: Twos-sided

B. IE broswer Printer setting
1. Please select the printer you would like to use
2. Please input Layout: Landscape, Paper size: A4,  and Options: Twos-sided

※MAC OS
1. Please select the printer you would like to use
2. Please input Layout: Landscape, Paper size: A4,  and Options: Twos-sided
 

https://faq.vitalyun.com/EN/Finance#1296
After annual closing, how is current profit transferred to accumulated profit of next period?
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Will previous data be influenced after changing the account name?
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Why are some accounts merged while searching general ledger?
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I would like to offset the account; however, the system shows the message [Please check the amount you would like to offset], and what should I do?
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How to do expense allocation when the expense happens?
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How to use common entry?
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How to switch langages?
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How to edit the date if it is wrong?
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If I receive a payment in advance, I would like to allocate it to every month; how to generate vouchers of every month in the system?
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I would like to make up previous voucher, why shouldn't I choose previous date?
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