Transaction Grouping Codes
Transaction Grouping Codes allow users to print different invoice forms for finalized tickets from the sale Point of Sale screens.
Code: Enter an up-to-10 character code to represent the type of invoice being printed.
Description: Enter a description describing the type of invoice being printed. Users will be able to select from a list of the descriptions.
Overriding Print Format: Choose the appropriate selection from the drop-down menu. The listing displayed in the dropdown is a list of pre-defined invoice formats that can be found in
See also