how to use the same template for the bill payment email using basic printing type

AI generated answer (using internal Slack threads):

To use the same template for the bill payment email using basic printing type, you need to modify the form that is being used for the bill payment. Here are the steps: 1. Navigate to the bill payment form that you are using. This can be found under Customization > Forms > Transaction Forms. 2. Edit the form and look for the section called "Printing Type". Make sure it is set to "Advanced". 3. Under the "Advanced Printing Settings" section, you will find a field called "PDF/HTML Template". This is where you can select the template that you want to use for the bill payment. 4. Save the form. Please note that the template being used when you click "Save & Print" on a bill payment might be different from the one used when you click "Print Voucher". The "Save & Print" option might be trying to print a check, depending on your settings. If you are trying to print a voucher, you need to make sure that the default check type is set to "Voucher". You can check this under Setup > Company > Printing & Fax (under preferences) > Check Printing section. If you are still having issues, it might be due to the way you are accessing certain fields on the template. Make sure that there are no typos in the field IDs and that you are using the correct syntax to access them. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******