When creating a receipt for a cash sale it is only possible to issue a receipt with a heading of “Receipt”.
However, to comply with Australian tax rules the heading needs to be “Tax Invoice/Receipt”.
At present, a workaround is used where a Custom Field has been created named “GST” and a drop down list with “Tax Invoice/Receipt” in the list. This is selected every time a cash sale receipt is issued and it displays in the lower left of the receipt. It is not possible to include this as a Form Default as it would also display when a payment is created and also when a receipt is issued for a customer invoice.
Often, when issuing a cash receipt, the selection of the Custom Field is overlooked and it is then necessary to amend and re-print the the receipt.
Is it possible to have “Tax Invoice/Receipt” header for all cash sale receipts?