Customer Default - Print Invoices?

(ID# 110) This A/R option in Options Configuration determines the default for the Print Invoices in POS field in the Main tab of the Customer Maintenance window.

When you add accounts in the Customer Maintenance window, the Print Invoices in POS field defaults to what you enter in this field.

How this field is set up for a customer in the Customer Maintenance window determines if invoices print at POS for a charge customer. A charge customer is a customer whose account number does not begin with a *.

Y = Invoices print.

N = A receipt prints. Invoices do not print.

You can change this field on a customer-by-customer basis in the Customer Maintenance window.