This field is on the Main tab of the Customer Maintenance window.
This field determines if invoices print at POS for a charge customer. A charge customer is a customer whose account number does not start with an asterisk (*).
Y = Invoices print for this charge customer.
N = Invoices do not print. If this field is N and the Print Invoices field in Options Configuration is Y, then:
An invoice will not print. Instead, a receipt will print on the receipt printer. If a receipt printer is not available, an invoice will print.
If the Charge Allowed field in the Customer Maintenance window is Y, then two receipts will print. The first receipt is the store copy and includes a signature line. After the first receipt prints, the clerk is prompted to tear off the receipt and press Enter. Then the second receipt, the customer's copy, prints. The second receipt does not include a signature line. If the customer does not charge the sale, only one receipt prints.
If the Charge Allowed field is N or S, only one receipt will print (without a signature line).
The default is Y.