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
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.