Accounting effect of printing invoices

Generates a single summary Invoice record for each invoice printed and a multiple-line/record Trans entry with these elements:

■    Payment in Full - Generates a debit to cash for the payment amount and a credit to income/deferred for total amount of fees

■    No Payment - Generates a debit to the default AR account and a credit to income/deferred for the total amount of fees

■    Under Payment - Generates a debit to cash for the payment amount, a credit to income/deferred for the total amount of fees, and an additional debit to the default AR account for the remaining amount owed

■    Over Payment - Generates a debit to cash for the payment amount, a credit to income/deferred for the total amount of fees, and an additional credit to the default AR account for the amount overpaid