This must be a program configuration option but here is what I am looking for. I have tested this with 2 different databases and get different results. On one I go into the receipt format and review the Payment receipt. The preview shows just the most recent payment and totals. I will then restore a different database to the same system and have it use the same .xml file for the payement receipt and now it show a history of the customers payments. The customer indicates that at one time it just printed the single detail format and now it prints the multi detail format but wants to go back.
Any ideas?