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