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ActiveBooks
  • ActiveBooks Documentation
  • Importing Data in ActiveBooks
    • Downloading Backups
    • Chart of Accounts Importer
    • Data Export
    • Data Import Tools
  • Printing
    • Printing and Branding
    • Print Settings
    • Print Format
    • Print Format Builder
    • Print Style
    • Print Headings
    • Address Template
    • Terms And Conditions
    • Cheque Print Template
    • Custom Translations
    • Raw Printing
  • Workflows
    • Workflows
    • Workflow Actions
    • Workflow State
    • Assignment Rule
    • Email
      • Email
      • Email Domain
      • Email Account
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      • Email
  • Email
    • Users and Permissions
      • Basic setup of ActiveBooks
        • Setting up Company in ActiveBooks
        • Setting up Taxes in ActiveBooks
        • Setting up Company's Sales Goals
        • Global Defaults in ActiveBooks
        • System Settings in ActiveBooks
        • Letter Head
      • Adding Users
      • Users and Permissions
      • Role and Role Profile
      • Role Based Permissions
      • User Permissions
      • Role Permission for Page and Report
      • Sharing
      • Limited User
      • Administrator
    • Email
    • Email Domain
    • Email Account
    • Email Inbox
    • Email Template
    • Sending Email from any Document
    • Linking Emails to Documents
    • Email Digest
    • Auto Email Reports
    • SMS Settings
    • Notification
    • Document Follow
    • Email Dropbox
  • System Configuration
    • Settings
    • Show or Hide Modules
    • Naming Series
    • Session Defaults
    • Bulk Renaming of Records
    • Bulk Update
    • Milestone Tracking
    • Auto Repeat
    • Domain settings
    • Energy Point System
  • Data Privacy
    • Personal Data Download
    • Personal Data Deletion
  • Articles
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  • Using ActiveBooks
    • Articles
      • Checking Link Between Documents
      • Access Log
      • Duplicate Records
      • To-Do Auto Creation
      • Document Versioning
      • Deleting and Restoring Documents
      • Bulk Rename
      • Renaming Documents
      • Tree Master Renaming
      • Letter Head in the Report
      • Copy Pasting Multiple Records From Excel
      • Adding Attachments to Outgoing Messages
    • Collaboration Tools
      • Assignment
      • Tags
      • Kanban Board
      • Filter by
      • Save Filter
      • Search Filter
      • Collaborating Around Forms
      • Delete Company Transactions
    • Introduction
      • Tools
        • To Do
        • Notes
        • Video
        • Calendar
        • Chat
        • Dashboard
        • Global Search
        • Desktop
  • Automation
    • Automation
    • Assignment Rule
    • Milestone Tracking
    • Auto Repeat
    • Event Streaming
  • Accounts
    • Introduction
      • Setup and Opening
        • Accounting Entries
        • Accounts Settings
        • Company Setup
        • Chart of Accounts
        • Opening Balance in Accounts
        • Cost Center
        • Distributed Cost Center
        • Fiscal Year
        • Accounting Period
        • Finance Book
        • Accounting Dimensions
        • Accounting Dimensions Filters
        • Bank
        • Bank Account
      • Billing
        • Sales Invoice
        • Purchase Invoice
        • Inter Company Invoices
        • Credit Note
        • Debit Note
        • Credit Limit
      • Taxes
        • Item Tax Template
        • Tax Withholding Category
        • Tax Rule
        • Tax Category
      • Pricing
        • Pricing Rule
        • Promotional Scheme
        • Exchange Rate Revaluation
        • Currency Exchange
        • Currency
      • Retail Operations
        • Point of Sale Profile
        • Point of Sale
        • Cashier Closing
      • Tools
        • Bank Reconciliation
        • Payment Reconciliation
        • Period Closing Voucher
        • Payment Order
        • ActiveBooks to QuickBooks Migrator
        • Process Statement of Accounts
      • Accounting Reports
        • Accounting Reports
      • Advanced
        • Multi Currency Accounting
        • Deferred Revenue
        • Deferred Expense
        • Process Deferred Accounting
        • Bank Guarantee
          • Budgeting
        • Loyalty Program
        • Auto Repeat
        • Invoice Discounting
      • Subscription
        • Subscription
        • Subscription Plan
        • Subscription Settings
      • Shareholder Management
        • Share Holder
        • Share Transfer
        • Share Reports
      • Articles
        • Articles
        • Freeze Accounting Entries
        • Post Dated Cheque Entry
        • Adjust Withhold Amount in the Payment Entry
        • Bulk Payment Entry
        • Difference Entry
        • Changing Parent Account
        • Withdrawing Salary from Owner's Equity Account
        • Common Receivable Account
        • Freeze an Account
        • Round of Account Validation Message
        • Purchase Tax or Charges Categories
        • Types in Sales and Purchase Tax Template
        • Manage Foreign Exchange Difference
        • Recurring Orders and Invoices
        • Delivery from Sales Invoice
        • Exchange Rate Field Frozen
        • Fiscal Year Creation
        • How To Customize Cash Flow Report
        • Immutable Ledger In ActiveBooks
        • Purchase Invoice - Account Type Error
        • Fixing Fiscal Year Error
        • Stock and Accounting Module Integration
        • Merging Accounts
  • Stock
    • Basics
      • Introduction
      • Warehouse
      • Item
      • Opening Stock
      • Accounting Of Inventory Stock
      • Price Lists
      • Stock Settings
    • Item Variants
      • Item Variants
      • Item Attribute
    • Setup
      • Item Price
      • Item Group
      • Unit of Measure (UoM)
      • Manufacturer
    • Stock Transactions
      • Material Request
      • Purchase Receipt
      • Delivery Note
      • Stock Entry
      • Packing Slip
      • Shipment
      • Retaining Sample Stock
      • Landed Cost Voucher
      • Pick List
      • Putaway Rule
    • Serial and Batch Number
      • Serial Number
      • Batch
      • Installation Note
    • Tools
      • Quality Inspection
      • Stock Reconciliation
      • Quick Stock Balance
    • Return
      • Sales Return
      • Purchase Return
    • Advanced
      • Delivery Trip
      • Projected Quantity
      • Perpetual Inventory
    • Stock Reports
      • Stock Ledger Report
      • Stock Level Report
      • BOM Explorer
      • Stock Value and Account Value Comparison Report
      • Articles
        • Allow Over Delivery/Billing
        • Auto Creation of Material Request
        • Delivery Note Negative Stock Error
        • Stock Entry Purpose
        • Purpose of Stock Received but not Billed
        • Item Valuation Methods and Transactions
        • Maintain Stock field Frozen in the Item master
        • Managing Rejected Finished Goods Items
        • Return Rejected Items
        • Track Items Using Barcode
        • Item Valuation Fifo And Moving Average
        • Item Codification
        • Serial No. Naming
        • Opening Stock Balance Entry for Serialized and Batch Item
        • Managing Batch wise Inventory
        • Sales Return Management
        • Managing Fractions in UOM
        • Repack Entry
        • Material Transfer from Delivery Note and Purchase Receipt
        • Mode of Payment
        • Migrate To Perpetual Inventory
        • Depreciation Entry
  • CRM
    • Introduction to CRM
    • Sales
      • Lead
      • Opportunity
      • Customer
      • Contact
      • Address
      • Appointment
    • Reports
      • CRM Reports
    • Setup
      • Lead Source
      • Opportunity Type
      • Sales Stage
      • Sales Person
      • Customer Group
      • Email Group
      • Contract
      • Appointment Booking Settings
    • Marketing
      • Campaign
      • Email Campaign
      • Newsletter
      • LinkedIn Settings
      • Twitter Settings
      • Social Media Post
    • Articles
      • Automate Lead Creation
      • CRM Analytics
      • Difference between Lead, Contact and Customer
  • Selling
    • Selling
    • Quotation
    • Sales Order
    • Sales Partner
    • Brand
    • Blanket Order
    • Territory
    • Setup
      • Selling Settings
      • Product Bundle
      • Sales Person Target Allocation
      • Sales Taxes and Charges Template
      • Shipping Rule
      • Party Specific Item
    • Articles
      • Sales Persons in the Sales Transactions
      • Request for Raw Material from Sales Order
      • Applying a Discount
      • Selling in Different Unit (UoM)
      • Adding Margin
      • Amending Sales Order after Submit
      • Drop Ship
      • Calculate Incentive for Sales Team
      • Shipping Rule
      • Close Sales Order
      • Taxes and Charges
      • Print Settings
      • Payment Terms
    • Selling Reports
      • Sales Reports
  • Buying
    • Buying
      • Request for Quotation
      • Purchase Order
      • Purchase Taxes and Charges Template
      • Supplier
      • Supplier Quotation
      • Supplier Scorecard
    • Setup
      • Buying Settings
      • Supplier Groups
    • Articles
      • Maintaining Supplier's Item Code in the Item Master
      • Purchasing in Different Unit (UoM)
      • Amending Purchase Order after Submit
      • Procurement Tracker Report
  • HR
    • Employee
      • Employee
      • Employment Type
      • Branch
      • Department
      • Designation
      • Employee Grade
      • Employee Group
      • Employee Health Insurance
    • Attendance
      • Attendance
      • Employee Attendance Tool
      • Attendance Request
      • Upload Attendance
      • Auto Attendance
    • Leave Management
      • Leaves
      • Holiday List
      • Leave Type
      • Leave Period
      • Leave Policy
      • Leave Policy Assignment
      • Leave Allocation
      • Leave Application
      • Compensatory Leave Request
      • Leave Encashment
      • Leave Block List
      • Leave Ledger Entry
    • Recruitment
      • Recruitment
      • Employee Referal
      • Staffing Plan
      • Job Opening
      • Job Applicant
      • Job Offer
      • Appointment Letter
    • Training
      • Training Program
      • Training Event
      • Training Result
      • Training Feedback
    • Employee Life Cycle
      • Employee Life Cycle Management
      • Employee Onboarding
      • Employee Promotion
      • Employee Seperation
      • Employee Transfer
      • Employee Skill Map
    • Payroll
      • Payroll Setup
      • Payroll Management
      • Payroll Period
      • Income Tax Slab
      • Salary Component
      • Salary Structure
      • Salary Structure Assignment
      • Salary Slip
      • Payroll Entry
      • Additional Salary
      • Retention Bonus
      • Employee Incentive
    • Employee Tax and Benefits
      • Setting Up Income tax Deduction
      • Employee Tax Exemption Declaration
      • Employee Tax Exemption Proof Submission
      • Employee Other Income
      • Employee Benefit Application
      • Employee Benefit Claim
    • Travel and Expense Claim
      • Travel Request
      • Employee Advance
      • Expense Claim
    • Gratuity
      • Gratuity
      • Gratuity Rule
    • Loans
      • Loan Type
      • Loan Application
      • Loan
    • Shift Management
      • Shift Management
    • Fleet Management
      • Fleet Management
      • Vehicle
      • Vehicle Log
    • Setup
      • Human Resource Setup
      • HR Settings
      • Daily Work Summary Group
    • Reports
      • Human Resources Reports
    • Articles
      • Articles
      • Leave Calculation in Salary Slip
      • Workdays Calculation in the Salary Slip
    • Performance
      • Appraisal
  • Projects
    • Project
      • Project and Managing Expenses
      • Salary Slip from Timesheet
      • Activity Type
      • Project Template
      • Timesheet
      • Projects
      • Introduction to the Project Module
      • Project Profitability
      • Project Reports
      • Project Type
      • Project Update
      • Project from Customer Portal
      • Activity Cost
      • Project Costing
      • Project
      • Tasks
      • Project Views
      • Sales Invoice from Timesheet
      • Delayed Tasks Summary
      • Project Profitability Report
    • Articles
      • Make A Colorful Gantt Chart
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On this page
  • 1. PDF Settings
  • 2. Page Settings
  • 3. Network Printer / Print Server
  • 4. Raw Printing

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  1. Printing

Print Settings

In Print Settings you can set your printing preferences like Paper Size, default text size, whether you want to output as PDF or HTML, etc.

PreviousPrinting and BrandingNextPrint Format

Last updated 3 years ago

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  • Since ActiveBooks is a browser-based application, the actual print command is executed by the browser you're using.

You can access to print settings via: Settings > Print Settings

1. PDF Settings

1.1 PDF or HTML

  • When you email any document (like Sales Order/Invoice) from ActiveBooks, it is sent in the PDF or HTML format.

  • The file is sent in PDF by default.

  • If you wish to send a document in the HTML format, just uncheck the option "Send Print as PDF".

1.2 Repeat Header and Footer in PDF

  • The letterhead is a master where you can define the standard Header and Footer which is appended to the document's Print Format.

  • If this property is enabled, then Header and Footer are added to each page.

  • If you don't want header and footer repeat on each page, just disable this setting.

1.3 PDF Page Size

  • The default size for printing PDF pages is A4, you can change it to letterhead size.

2. Page Settings

2.1 Print With Letterhead

  • Enabling this property will automatically tick the Letter Head option when printing a document.

  • Note that you need to either set Letter Head as default or select one in the transaction for it to appear in the print view.

2.2 Compact Item Print

  • Transactions like sales orders/invoices have a table detailing items bought or sold.

  • It has multiple columns like Item Name, Description, UoM, Rate Amount, etc.

  • If there are many columns in the Item table, then Print Format looks bit cluttered.

  • You can improve the view of the table by enabling Compact Item Print.

-As per this setting, there will be only four columns in the Print Format, namely: Description, Qty, Rate, and Amount. -The values of other columns (like name, description, image, serial nos. etc.) are concatenated in the Description column.

2.3 Allow Print for Draft

  • The documents (mostly transactions) have two stages of authentication, Save and Submit.

  • The saved documents are the first draft and not submitted to the system.

  • Hence printing is restricted for the documents at this stage.

  • However, if you wish to permit users to print documents at the Draft stage as well, enable this checkbox.

2.4 Always add "Draft" Heading for printing draft documents

  • Enabling this setting also print "Draft" in the Print Format, thus indicating that document shared is not completely authenticated yet.

2.5 Allow Page Break Inside Table

  • If an item's description captures more than usual space of a page, then enabling this setting will split the item's details to the next page.

  • Hence, a page break will be inserted between the Item Description, and the rest of the details will be pushed to the next page.

2.6 Allow Print for Canceled

  • Canceled transactions are the ones which don't have any impact on the reports.

  • If you wish to allow printing for the canceled transactions, then enable this setting.

  • A transaction can be canceled only once it is submitted.

2.7 Print Taxes with Zero Amount

  • In the sales and purchase transactions, you can add apply multiple taxes on the item.

  • By default, in the print format, only taxes which have some amount calculated are visible.

  • If you wish to also print the tax which was not applied and has zero tax amount, enable this setting.

3. Network Printer / Print Server

  • You can enable print server by filling the print server IP and port. Then chose the default printer.

    Before enabling this feature you have to install the pycups library.

    You may need first to install cups library if is not already on your system

    For Debian OS Family:

    sudo apt-get install libcups2-dev

    For Red Hat OS Family:

    sudo yum install cups-libs

    After that, install pycups in the env using the command:

    ./env/bin/pip install pycups

    This is executed from the frappe-bench directory.

4. Raw Printing

  • You can enable raw printing and print to many supported thermal printers.

Normal Printing
Compact Printing