Comments
Now adopting the document layout work around requires lots of manual labor to configure individual customer card and assigning the report then adding the email address to it. (For our client, number of customers are more than 300).
Customer statement contains the similar information of sales invoice, just accumulates all that sales information in the given date period. The way system picks up email address of the customer while posting and sending the sales invoice to customer email address, customer statement should follow the same logic.
Hello Microsoft,
Can you please look into this issue- In previous version this option used to work parallel after upgrade on new version this issue has showed up.
Can you please make it by default in every MPOS package- The receipt should print in parallel when the transaction is completed. Closing the change due windows popup to print receipt renders the change due option useless.
Thanks,
Usman aziz