iVend 6.6
The customer want to set the printer selection option on while when we complete the transaction ( as shown in below image)
For this go to the Path
Administration > Retail Configuration > Print Profile.
In the print profile set-up we select the the show printer selection option form the drop down list of printer type but when we click on "ok" button getting an error "A4 receipt format is not defined for transaction receipt"
Select the report id type transaction receipt form the drop down list of report id ( as shown in below image)