This option selects the receipt range to be printed (by receipt number or customer).
You will have to enter the description text and the shipping location of the receipt. These texts may contain the following variables:
#fra# is replaced by the invoice number corresponding to the receipt.
- #dat# is replaced by the invoice date corresponding to the receipt.
- #pob# is replaced by the city or town listed in the company data.
The Assign These Default Texts button can be used to save the values entered in the description and shipping location fields of the receipt and to use them as default when the receipts of this company are printed.
The default print format is taken from the one indicated in the settings of the company. If not indicated, this will be printed on the standard form for receipts.