Follow these steps to allocate, remove and set default printers in Safe Financials.
Allocate a printer
Double-click **User's Printers**.
In the bottom table, right-click and select **Create record**.
Using the ellipsis button select the user ID.
Using the ellipsis button select the printer to be assigned.
Click **Apply** to confirm.
Delete user printers
Double-click **User's Printers**.
Locate the user ID and printer that need to be deleted.
In the bottom right table, right-click and select **Delete record**.
Click **Yes** to confirm the deletion.
Set the default printer
Locate the User ID and Printer.
Click the Set default button.