English Boards > Support

Invoice

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spanky:
This is the template that attialmente use in my restaurant.
As you can see I've adapted to my needs.
In the notes I enter the invoice number, can i do but wanting to automatically create a new numerator.
The part of the local data would be erased.
Sleep there are those of the client name, address, VAT number.
You do not have to do is creae a new print job and give permission to the department, a new template ... Good Job

maozen:
Thanks for the template but i don't know how i can put some value in :
ACC NAME
ACC ADDRESS
ACC NOTE

while i've a bill on a table and i just need to print an invoice.
Thanks
MAO

spanky:
Copy and paste the fields on the right side of tempalte

maozen:

--- Quote from: spanky on May 29, 2012, 09:21:17 am ---Copy and paste the fields on the right side of tempalte

--- End quote ---
The problem is not how write the field name in the template but how put data in that fields.

When i'm on the table screen and i need to solve the ticket printing an invoice, how i can put value in the customer field if i'm using a-la-carte setting for the department?
I will need to open the same mask used in delivery department (or something similar) fill the customer data and then print the invoice.
is this possible?
Thanks
MAO

spanky:
You must create a new job called invoice
give permission to the department to use that print job,
create a print model with the parameters that I have published,
Without this you will have a new button called invoice
selections or customer and you're done!

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