You can print AR owed and customer information on a receipt every time an AR transaction is completed. To do this complete the following steps:
1. Log into the system, and then access the Setup menu
2. Overview of Stores tab:
Step 1: Select the Stores tab.
Step 2: Select the store that the AR will be displayed for on the receipt.
Step 3: Copy and paste the following bolded text into the Invoice message field and replace any information within brackets with your desired information, for example, [phone1] would be replaced with the phone number of the customer whose AR you want to display.
Thanks for shopping at our store!(reg. inv msg)
I agree to pay AR
Have a nice day!
Step 4: Select Save Store to finalize the changes.
3. Now every time you complete a transaction for AR, the customers information that you filled out in the brackets above will be displayed on the receipt in the same format as the entire message copy pasted.
****** If you would like to print an AR Due Date on the receipt, please use the attribute "AR Terms (Days)". Click Here for more info on this attribute. *****