Refund/Payout Receipts
Posted: Fri Oct 29, 2004 9:35 pm
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:
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0003 1 BOBBY S 21:31
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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
---------------------------------------
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