Payment on Account receipt question

 
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When I apply a payment to customer's account, a receipt prints with an entire
history of the customer's purchases.  Is there a way to limit this
information, as some of my customer's history is quite extensive.  Thank you
in advance for your help.

RE: Payment on Account receipt question

I would go into the xml for the receipt you are looking forward.  You should
be able to add another <for> loop in the section that writes out your history
to have it stop at an arbitrary number.  I haven't tried it, but something
like the following, right inside your for loop for history, should work
<set name="HistoryCount " type="vbint">0</set>
   <if>
          <THEN>  ---write out history part ---
          <set name="HistoryCount " type="vbint">HistoryCount + 1</set>
    </if>
--
William Penberthy
Practice Manager
Scarpa Technology, Inc.


"knightsbridge" wrote:



RE: Payment on Account receipt question

just noticed how this posted - make sure you use the html code for the " less
than " sign - & l t ;
--
William Penberthy
Practice Manager
Scarpa Technology, Inc.


"Bill P." wrote:


entire