i want to print 2 bills for my customers when they ask for their bill…one for customer to sign and the other to take with…then when i close it as a customer account it must just print only one
Just add Print Bill job Action into Payment Processed Rule.
Set your Payment type condition as Customer Account
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Got it fixed last year thanx, tried to delete the post …i wasnt able to
Lol I didnt even realize. 
I’ve seen only very recent answer and thought I could help out 
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