Sales Receipt Types

Data Settings - Basic

This screen manages the different types of receipts that the application will work with.

Click on the button to add a new receipt type, or long press on a receipt type to edit/delete it.

Here you can enter the data for the new receipt type:

• Code: By default, the system generates a sequential code, which can be changed as long as it is unique.

• Status: Here we select whether this type of receipt is Active or Inactive.

• Name: Here you must enter the name of the receipt type.

• Receipt type name: Here you enter the name of the receipt type. If you have more languages for the texts, fields will be enabled to enter the name in these languages.

• Self-selection by customer: Here we can define the behavior of the receipt in relation to the customer.

  • The customer selection doesn't affect the receipt type.

  • This type is selected when there is a selected customer.

  • This type is selected when there isn't a selected customer.

• Selection allowed according to customer: Here we can define the behavior of the receipt in relation to the presence of the customer.

  • Only if there isn't a customer.

  • Only if there is a customer.

  • With & without a customer selected.

• Type selection according to amount: Here we can define the behavior of the receipt in relation to the amount.

  • Amount selection and can't be changed.

  • Amount selection and can be changed.

  • Not selected by amount.

• Minimum amount for selection: Here we can define the behavior of the receipt in relation to the minimum amount for selection.

  • There's a minimum amount to select the type.

  • There's no minimum amount to select the type.

By clicking on the button, after selecting a receipt type, you can modify the counters of the last invoice number issued for this receipt type.