The following fields have been added to the Export / Import Utility under Customer:
- Print POS Invoices as exclusive – This is only applicable to sites configured for eDocs.
- Print POS ext as net after disc – this field is ignored by the system if:
- You are not configured to use eDocs.
- Discount % is not configured to print on eDocs (ACR only config)
Note: Please refer to the ‘File Details’ button in the Export / Import Utility for more detail.