Print Payment Receipt

Print Payment Receipt

Problem Statement

fiscal receipt with the credit card tender type is printing with an additional merchant's copy. The customer would like to maintain original print and not print an additional merchant's copy receipt.

Product version

iVend 6.6 

Proposed Solution/Workaround

Payment receipt copy can be disabled to perform uncheck from the Payment Type Option.

 


Steps if any

Step 1. Open Administration

Step 2. Open Financial-> Payment Type

Step 3. Select payment type and click on Edit

Step 4. In the screen uncheck on Print Payment Receipt

Constraints/scenarios

​Getting the Payment Receipt with the Sale Transaction Receipt.


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