I would like to have the customer "Terms" show up on the receipt/packing list (i.e. Net 30 or Net 10th etc), as we have this value assigned to our customers on the database already. On the receipt template we have added a line for Terms: | " and tried the following:
Customer.AccountType.Description Customer.AccountTypeID Customer.AccountReceivable.ID
They all return an error when generating a Receipt as not being found, so it prints out a "0". To have it appear on the POS screen, we have it on the Caption tab as Text referencing the value from Customer.CustomText1. but we would like to have the value RMS has for the Account type description. So far, it works ok, but I wish there was a better way of doing it. We appreciate any help - suggestions or insights from experience with RMS template customization.