Customer receipt


Is there anyway to print a receipt that recaps all unpaid tickets on a client account.

I have some customers that pay at the end of each week, and it would be easier if I could print off one receipt in stead of printing off ticket by ticket.

I can print off the account detail, but legally it’s not a receipt and can’t be used by the customer.

Thanks for any help you can give !


Either create a custom report and print that or you could do a ticket template and an SQL call.

I didn’t think account payments were allocated/reconciled against specific tickets?
What if they don’t pay exact amount for all outstanding?
Or are you using tickets rather than propper accounts?
You can do account statement that lists tickets, payments and balance… on accounts, but never seen anyone do an itemised account summary to order level.