option for full page invoice print -- RMS 1.3

For transaction tendered ON Account, a full page invoice printed for the client account is needed to align with this type of transaction. This option is needed for accounts with terms, and should be printed at th time of tender. The regular receipt is still avaiable for regular non-ON-account transactions.

The current workarounds (eg. posting full page invoice to the journal, then printing later) is a step which should be overcome by a configuratio option.

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ginop
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