The Detailed On Report Closeout Parameter defines the level of detail printed on the Closeout Payment Report for each Sales Payment Type.
When enabled, the following payment details are printed:
- Payment Date
- Payment Time
- Clerk Number
- Invoice Number
- Customer Number
- Customer Name
- Reference
- Total
Note: 40 Column Receipt printers are not able to display all of the detail listed above.
See:
Closeout - Contents