Is anyone generating automated (or non automated) receipts for group ticket orders originally 'paid' with an invoice payment method and then paid off? We are looking to create an automated receipt that will show when an invoice has been paid off (full or partially) and are wondering how other orgs are managing this.
Thanks!
Erica
Hi Erica,
I just came across this posting because I have the same question. Did you ever get this to work?
Thanks,
Angela