Does anyone know of a way to modify the number of receipts/ick tickets/etc that are printed depending on the transaction type, ex.:
- On Account w/Delivery...print 1 Full Page Invoice & No Pick Ticket vs On Account w/No Delivery...print 3 Full Page Invoices and 1pick Ticket ... no Thermal Receipt for either.
- Cash Transaction w/Delivery...print 2 Full Page Receipts &1 Thermal Printer Receipt vs. Cash Transaction w/No Delivery..print 1 Full Page Receipt, 1 Thermal Receipt & 1 Pick Ticket. Etc...
I know how to modify the # of each type of receipt we have via Store Ops Manager (Database -> Register -> Receipt Formats...) but there is no option to specify # to print depending on the transaction type.