Hi, I noticed that on refund/payout receipts, on the change due line it is printing what is in the language file, and "Change:" like this:
---------------------------------------
0003 1 BOBBY S 21:31
---------------------------------------
ORIGINAL SALE
STOCK NUMBER DESCRIPTION PRICE
999999 TEST PAYOUT
T0 -1 at 0.01 ea. -0.01
SUB TOTAL -0.01
TOTAL TAX 0.00
TOTAL -0.01
---------------------------------------
CHANGE DUEChange: 0.00
CASH RECEIVED__________________________
29 OCT 2004
Does anyone else notice this and is there a fix?
Thanks,
Bobby
Refund/Payout Receipts
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Still in version 6.18b1
Hi,
I still am having this problem in version 6.18b1. i.e.
---------------------------------------
0007 1 Bobby S 10:27
---------------------------------------
ORIGINAL SALE Bobby S
STOCK NUMBER DESCRIPTION PRICE
93624814023 CD/RHCP/ByTheWay
T1 -1 at 13.99 ea. -13.99
SUB TOTAL -13.99
TAX1 at 8.250% -1.16
TOTAL TAX -1.16
TOTAL -15.15
---------------------------------------
CHANGE DUEChange: 0.00
10 NOV 2004
The part in red is the part that is coming out wrong. This only happens in returns and payouts.
Thanks,
Bobby
I still am having this problem in version 6.18b1. i.e.
---------------------------------------
0007 1 Bobby S 10:27
---------------------------------------
ORIGINAL SALE Bobby S
STOCK NUMBER DESCRIPTION PRICE
93624814023 CD/RHCP/ByTheWay
T1 -1 at 13.99 ea. -13.99
SUB TOTAL -13.99
TAX1 at 8.250% -1.16
TOTAL TAX -1.16
TOTAL -15.15
---------------------------------------
CHANGE DUEChange: 0.00
10 NOV 2004
The part in red is the part that is coming out wrong. This only happens in returns and payouts.
Thanks,
Bobby
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