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Posted by ginop on January 16, 2007, 5:45 pm
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For transaction tendered ON Account, a full page invoice printed for the
client account is needed to align with this type of transaction. This option
is needed for accounts with terms, and should be printed at th time of
tender. The regular receipt is still avaiable for regular non-ON-account
transactions.
The current workarounds (eg. posting full page invoice to the journal, then
printing later) is a step which should be overcome by a configuratio option.
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