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Tax Invoice’ on receipt
Tax Invoice’ on receipt
Currently on Check no is coming on receipt.
We also want to show Tax invoice on receipt. This is something unique and can't reset to 0 for next day.
Example: If I am starting my business then first invoice I will generate will be-INV001 and if on day end last order is 100 then invoice be-INV100 And then next day it will automatically start from INV101. There should be no option to reset counter.
And A label should alos appear on Top of Receipt as '******TAX INVOICE''''''''
Customer support service by UserEcho
This option is available in BO --> Settings --> Store --> Settings --> Disable Check reset option