This field specifies under which circumstances the print should be processed. The options are:
Empty - The print is inactive and is not processed under any circumstances.
Always - The print is always processed.
Positive - The print is only processed when a positive transaction is made with the active item,
tender type or income/expense account. For example, when a voucher is endorsed.
Negative - The print is only processed when a negative transaction is made.
For example, when a voucher is issued or a gift card is sold.
Voucher Re-Issue