When doing an account transaction (transfer from account 1 to account 2), is it possible to print the the transaction in question only and not all transactions? As transactions pile up it prints more and more lines.
This happened to me when implementing Tracking 2 Till Cash and Shift tutorial.
I have been playing with print templates but I am unable to print what I want.
-DATE
-TIME
-CURRENT USER
-SOURCE ACCOUNT
-AMMOUNT
-TARGET ACCOUNT
(AND NO BALANCES).