Shop Management Software Release News for SE

Updated Printed Receipt - Comments?

Updated Printed Receipt - Comments?

Postby Johnny5 » Mon Dec 11, 2017 12:26 pm

From feedback provided by users here and at workshops, we modified the receipt printed by Manager to include Total of Payments on invoice, remaining invoice balances, any credits, and the customer overall balance due. Any comments/suggestions before calling this complete?
updated-receipt.jpg
 
John Dwulet AKA: Johnny5
Sr. Product Marketing Manager - Mitchell1
Tuck in behind me, I'll show you where to crash. 8)
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Re: Updated Printed Receipt - Comments?

Postby timsince » Mon Dec 11, 2017 3:10 pm

This is a huge improvement. A couple of things that I see.
1) Is the date of each transaction the invoice date? It looks like this is showing previous payments, but in real life we would know. :)
2) We generally would not have so many partial payments especially with different payment types, so that looks weird, but might be useful.
3) Are 2 of your examples not posted as charges? the first and third say "Paid on account: Inv #....." and the second and fourth say "Invoice#: Inv#....."
4) On the bottom left "This Receipt" should be capitalized on the first letter. :)

Thanks,
Tim
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Re: Updated Printed Receipt - Comments?

Postby Johnny5 » Mon Dec 11, 2017 3:15 pm

additoanl modification being worked on - stay tuned
John Dwulet AKA: Johnny5
Sr. Product Marketing Manager - Mitchell1
Tuck in behind me, I'll show you where to crash. 8)
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Re: Updated Printed Receipt - Comments?

Postby AMPAUTO » Fri Dec 29, 2017 5:07 am

Looks good, just one suggestion if its not too late. Having terms line by the amount due like the due date, min payment, and/or discounts. Not sure where it would pull this info from, but that would be nice
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