Is there a way to eliminate the LONG receipts generated when tendering Customer On-Account Payments or Work Order payments? Somehow, I would prefer to be able to just issue a customer receipt with Payment line.
Thanks.
Is there a way to eliminate the LONG receipts generated when tendering Customer On-Account Payments or Work Order payments? Somehow, I would prefer to be able to just issue a customer receipt with Payment line.
Thanks.
Hi DonS,
I d> Is there a way to eliminate the LONG receipts generated when tendering
Is there a way to eliminate the LONG receipts generated when tendering Customer On-Account Payments or Work Order payments? Somehow, I would prefer to be able to just issue a customer receipt with Payment line.
Thanks.
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