Sometimes, when we do any sale transaction, It prints the half transaction record, specially while using Interac. Sales receipt is printed normally. I know that how to re-print sales receipt.
But, want to know that how can I re-print transaction record for any specific transaction: To be more specifit and clear it out, I am mentioning the layout of transaction record, which I want to re-print.
Card Number : XXXXXXXXXXX Card Entry: XXX Account: Debit Account: Chequing OR Saving Trans Type: Purchase Amount: $ 99.99
Auth#: ##### Secquence : ###### Merhcant ID: ##### Terminal #: MS###### Date: xx/xx/xx Time: xx:xx:xx
Any help will be greatly appreciated.