Receipts
Complete these processing options to print a report for receipts.
- Process Receipts
Specify whether to process VAT from receipts. Values are:
Blank (Default): Process receipts.
1: Do not process receipts.
- System Code
Specify the system code for VAT on Receipts. If you leave this processing option blank, the system uses system code 74.
- Record Type
Specify the record type for VAT on Receipts. If you leave this processing option blank, the system uses record type TX.