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Posted by Jesse on October 30, 2007, 11:43 am
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My store uses all of the typical tender types as well as house accounts for
select customers. When I tender an invoice on account, I need to get 2
receipts (one the customer signs for us, and one for the customer) but for
all other tenders I only need 1 copy. I found that relying on my employees to
remember to print a duplicate manually is not sufficient so I have created an
elaborate work around by modifying the XML code for the receipt template. My
work around works, but now if I reprint any on account invoice from the
journal, it always prints duplicate copies. Is there any way to print a
duplicate copy only for one tender type, and only the first time the receipt
is printed?
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