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Set up default printers

Follow these steps to allocate, remove and set default printers in Safe Financials.

Allocate a printer

  1. Double-click User's Printers.

  2. In the bottom table, right-click and select Create record.

  3. Using the ellipsis button select the user ID.

  4. Using the ellipsis button select the printer to be assigned.

  5. Click Apply to confirm.

Delete user printers

  1. Double-click User's Printers.

  2. Locate the user ID and printer that need to be deleted.

  3. In the bottom right table, right-click and select Delete record.

  4. Click Yes to confirm the deletion.

Set the default printer

  1. Locate the User ID and Printer.

  2. Click the Set default button.

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