Sales Receipt Types

Setup – Basic Data Setup

In this screen the different types of receipts that the application will work with are managed.

Press the button to add a new receipt type, or double tap on a receipt type to edit it.

Here you can enter the data of 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 you select whether this type of receipt is Active or Inactive.

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

• Receipt type name: Here you must enter the name of the type of receipt in the default language and you can also enter it in all the languages that are in the application, using the button.

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

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

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

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

By tapping on the button, after selecting a receipt, the counters of the invoice number can be modified.