How can I combine customer receipts that were settled in different days in to one receipt instead of reprinting individual receips for each day?
In most cases customers spend a week in a hotel. I settle their bills as credit in customer accounts as credit and when they pay on their last day, either in cash or checque its about time I want to print one receipt for the one week with all the items included for each day. Kindly guide me on this.
Thanks alot @Posflow, I will go throuh it and get back.
I also have 4 departments but I am unable to generate departmental sales report since am using the same tables. Wjats tje way out around it. Kindly