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Locations - Invoice Printing

This tab will allow you to control how DynaPOS determines whether it will print a receipt or an A4 invoice for a customer.

Figure: Example Locations Screen

Invoice Type For Transactions Without Customers

Select the format of receipt you want to print for any transaction without customer details. You can print a normal receipt or an A4 receipt.

Invoice Type For Transactions With Customers

Select the format of receipt you want to print for any transaction with customer details. You can print a normal receipt or an A4 receipt. If you only want to change the format for certain customer types, use the grid below.

Customer Invoices

Use this grid to enter the specific customer types that should have an A4 invoice.

Customer Type

Select the type of customer you want to control the receipt format for.

Invoice Type

This will be set automatically to 'Print A4 Invoice' to indicate that an A4 invoice should be printed for this customer type as default. Trade A4 style prints an invoice showing the sales separated to nett and tax amounts.

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