Sales Receipt Types
Last updated
Last updated
This screen manages the different types of receipts that the application will work with.
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.
Click on the button to add a new receipt type, or long press on a receipt type to edit/delete it.
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.
