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
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 