Hi all,
I would like to create a receipt that prints when funds are placed on account, but I cannot find a design element for on account funds. Any thoughts?
Thanks,
Lesley
Hi Lesley:I've always understood 'On Account' to be a suspense account, and simply a holding tank for funds to be applied to a sale at a later time. No receipt would be issued, as the money has yet to be spent.
If I'm mistaken, I'd welcome a correction.
Thanks,Mark
Lesley –
The Check/Cheque payment method elements in Ticket Design can be used to print the details of any payment type that doesn’t have dedicated elements of its own. I’ve used this in the past for inter-departmental payment methods, invoices, and others, including on-account monies.