My store uses all of the typical tender types as well as house accounts for select customers. When I tender an invoice on account, I need to get 2 receipts (one the customer signs for us, and one for the customer) but for all other tenders I only need 1 copy. I found that relying on my employees to remember to print a duplicate manually is not sufficient so I have created an elaborate work around by modifying the XML code for the receipt template. My work around works, but now if I reprint any on account invoice from the journal, it always prints duplicate copies. Is there any way to print a duplicate copy only for one tender type, and only the first time the receipt is printed?
- posted
16 years ago