Print Invoice Terms Discount Readable?

This POS option in Options Configuration determines if the terms discount that prints is readable on the invoice form or receipt.

Y = The terms discount is readable and prints at the bottom of the invoice form or receipt. However, the printed amount is not labeled as a terms discount.

N = The terms discount prints backwards at the bottom of the invoice form or receipt. For example: The terms discount amount is $1.98 for a transaction. If this option is set to Y, 198 prints at the bottom of the invoice form. If the option is N, 891 prints at the bottom of the invoice form or receipt.

B = Blank.  The terms discount amount will not print on the invoice or receipt.