I would like to say that was fantastic how you all solved a problem in another post relating to how to change the header from Sales Receipt to Invoice, it is a problem I needed too, thanks. I am not a programmer so could you advise were these lines of code would need to be in the receipt templates, and do you need to have the customer account type set to account. More questions sorry, new to RMS just trying to get it set up. Is there a way of showing on invoices (receipts) the amount for an item excluding VAT, rather than the finished amount, just some of my account customers need to know prices excluding vat. Also my current receipts on the epos printer format shows VAT and the A4 printer format it shows Sales Tax, can I change this?
Any help is appreciated. Thanks