We often have specials items ordered in which we don't want to add to stock.
We input these as Non Stock Items and create a line note for the customer to read on their receipt.
These line notes appear immediately below the NSI code we use as a general code on the receipt. This is great and works well but when we print out on A4 invoices for our account customers it puts the line notes at the bottom of the invoice under Special Instructions. Although we understand it many if our customers don't understand the invoice and it also fills up the invoice.
The line notes don't even appear on the delivery note.
Is there anyway to change where EPOS puts the line notes?
We input these as Non Stock Items and create a line note for the customer to read on their receipt.
These line notes appear immediately below the NSI code we use as a general code on the receipt. This is great and works well but when we print out on A4 invoices for our account customers it puts the line notes at the bottom of the invoice under Special Instructions. Although we understand it many if our customers don't understand the invoice and it also fills up the invoice.
The line notes don't even appear on the delivery note.
Is there anyway to change where EPOS puts the line notes?
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