In most cases, when processing sales transactions, we will print the receipt for the customer. Sometimes the templates we provide do not match the preferences or SOPs of the store. Presume some variables or objects do not need to be displayed, such as Sales Person, Customer Code, etc. We provide a Document Visibility configuration to customize which variables can be displayed and removed. For detailed steps, please check the explanation below :

Step 1. Go to Setup, Click More Menu, then Choose Printing

Setup Printing - Customer Invoice Printing Configuration

Step 2. Scroll Down, then Setting Document Visibility

Customer Invoice Printing Configuration - Document Visibility

Document Visibility Index Properties :

Name

Description

Number Visible

Show or Hide Invoice Number

Phone Number Visibility

Show or Hide Customer Number

Company Visible

Show or Hide Customer Company Name

Customer Email Visible

Show or Hide Customer Email

Print Time Visible

Show or Hide Transaction Time

Payment Code Visibility

Show or Hide Card Payment Code/Note

Customer Visible

Show or Hide Customer Name

Customer Address Visible

Show or Hide Customer Address

Sales Person Visible

Show or Hide Sales Person

Customer Code Visible

Show or Hide Customer Member Code

Invoice Created Time

Show or Hide Transaction Created Time

Register Code Visibility

Show or Hide Register Code

Group

Show or Hide Customer Group

MemberIdentification

Show or Hide Customer ID

Invoice Payment Terms Visibility

Show or Hide Payment Terms

Time Visible

Show or Hide Invoice Printing Time


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