JimFromCanada
Programmer
Is there a way to have the customer receipts be printed as normal but have the merchant receipt be printed with only the tender information?
I.e.: almost like a CC voucher style, but for any tender.
The main requirement is to ensure every payment is printed out in a voucher-style receipt for the merchant to use at a later date / as part of accounting. The customer still needs their receipt as normal, but the merchant receipt should only show the tender.
Note that they want this for any specified tender. I.e.: assume that OPI / "Credit Auths", etc is not in play and that if desired, they would even want to enable this for cash.
Is this possible using the POS Configurator, or is a custom script required?
I.e.: almost like a CC voucher style, but for any tender.
The main requirement is to ensure every payment is printed out in a voucher-style receipt for the merchant to use at a later date / as part of accounting. The customer still needs their receipt as normal, but the merchant receipt should only show the tender.
Note that they want this for any specified tender. I.e.: assume that OPI / "Credit Auths", etc is not in play and that if desired, they would even want to enable this for cash.
Is this possible using the POS Configurator, or is a custom script required?