Full Page POS Receipt

Actually I found a more generic way of doing this, It works in most cases.:

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Customer.ChargeAccount = TRUE PageWidth * 0.40 "INVOICE" PageWidth * 0.40 Transaction.ReceiptTransactionName

"Glenn Adams [MVP - Retail Mgmt]" wrote:

Tender is only valid within a "FOR EACH Tender" Construct...

Well, you could try putting the whole receipt inside a for loop, but you'll probably end up getting multiple copies of the receipt.

You could also potentially build a COM add-in that would manipulate either the receipt format or the active printer based on the selected tenders.

Unfortunately, there's not really a simple way to get just this one little change. Look at the way the default template handles Credit Card Slips- maybe that will give you some ideas.