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Dynamics 365 Community / Forums / Microsoft Dynamics RMS (Archived) / How to rename Transact...
Microsoft Dynamics RMS (Archived)

How to rename Transaction # to Invoice #

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Posted on by nazza 395

Sales receipt shows Transaction # on invoices. I want it to read Invoice # instead. How can I change this? I tried this on XML file but I guess this is picked up from RMS itself.

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  • Suggested answer
    raelhefn Profile Picture
    raelhefn on at
    RE: How to rename Transaction # to Invoice #

    Please try it out of <IF> Statment

  • nazza Profile Picture
    nazza 395 on at
    RE: How to rename Transaction # to Invoice #

    This is what I tried and it gives an error message saying "it may not be a well formed XML document"

    Can you please point me on a right direction where I am going wrong. 

    <ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
    <ROW> "||Account #:|" Customer.AccountNumber </ROW>
    <ROW> "||Page:|\p of \t" </ROW>
    </THEN>
    <ELSE>
    <ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
    <ROW> "||Account #:|" Customer.AccountNumber </ROW>
    <ROW> "||Page:|\p of \t" </ROW>
    </ELSE>
    <IF>
    <CONDITION> Transaction.Type = transactiontypeSales </CONDITION>
    <THEN>
    <TEXT> "Invoice" </TEXT>
    </THEN>
    <ELSE>
    <TEXT> Transaction.ReceiptTransactionName </TEXT>
    </ELSE>
    </IF>
    <ROW> Store.Name "||Date:|" Transaction.Date </ROW>
    <ROW> Store.Address1 "||Time:|" Transaction.Time </ROW>
    <ROW> Store.CityStateZip "||Cashier:|" Cashier.Number </ROW>
    <ROW> Store.Phone "||Register #:|" Register.Number</ROW>
    <ROW> Store.Fax "||VAT #:|" Store.VATRegistrationNumber </ROW>
    <ROW>
    </ROW>

  • Suggested answer
    raelhefn Profile Picture
    raelhefn on at
    RE: How to rename Transaction # to Invoice #

    <ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>

    <ROW> "||Account #:|" Customer.AccountNumber </ROW>

    <ROW> "||Page:|\p of \t" </ROW>

    </THEN>

    <ELSE>

    <ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>

    <ROW> "||Account #:|" Customer.AccountNumber </ROW>

    <ROW> "||Page:|\p of \t" </ROW>

  • nazza Profile Picture
    nazza 395 on at
    RE: How to rename Transaction # to Invoice #

    Hi Ramy, Sorry to bother you again, Apologies I am new to this. Below is my receipt template, where should I add the texts you have suggested?

    <XML>
    <PROPERTIES>
    <DESCRIPTION> Receipt-A4WithLocation </DESCRIPTION>
    <AUTHOR> Microsoft Corporation </AUTHOR>
    <VERSION> Version 1.04 </VERSION>
    </PROPERTIES>
    <!--
    ===========================
    Attributes
    ===========================
    -->
    <SET name="ReceiptCount" custom="true" description="Receipt Count" type="vbLong">1</SET>
    <SET name="PaperWidth" custom="true" description="Paper Width" type="vbdouble"> 8.27 </SET>
    <SET name="PaperHeight" custom="true" description="Paper Height" type="vbdouble"> 11.69 </SET>
    <SET name="MarginLeft" custom="true" description="Margin Left" type="vbdouble"> 0.5 </SET>
    <SET name="MarginRight" custom="true" description="Margin Right" type="vbdouble"> 0.5 </SET>
    <SET name="MarginTop" custom="true" description="Margin Top" type="vbdouble"> 0.5 </SET>
    <SET name="MarginBottom" custom="true" description="Margin Bottom" type="vbdouble"> 0.5 </SET>
    <SET name="HeaderHeight" custom="true" description="Header Height" type="vbdouble"> 3.5 </SET>
    <SET name="FooterHeight" custom="true" description="Footer Height" type="vbdouble"> 1.7 </SET>
    <SET name="CommentLine1" custom="true" description="Comment Line 1" type="vbString">"To reorder and view all new items please visit www.xxxxxx.co.uk"</SET>
    <SET name="CommentLine2" custom="true" description="Comment Line 2" type="vbString">"sales@xxxxco.uk"</SET>
    <SET name="CommentLine3" custom="true" description="Comment Line 3" type="vbString"/>
    <SET name="CommentLine4" custom="true" description="Comment Line 4" type="vbString"/>
    <SET name="CommentLine5" custom="true" description="Comment Line 5" type="vbString"/>
    <SET name="LogoFilename" custom="true" description="Logo Filename" type="vbString"/>
    <SET name="ShowStoreInfo" custom="true" description="Show Store Name/Address" type="vbBoolean"> True </SET>
    <SET name="ShowCustomerAddress" custom="true" description="Show Customer Address" type="vbBoolean"> True </SET>
    <SET name="ShowLineDiscounts" custom="true" description="Show Line Discounts" type="vbBoolean"> False </SET>
    <SET name="ShowTaxDetails" custom="true" description="Show Tax Details" type="vbBoolean"> False </SET>
    <SET name="ShowBarcode" custom="true" description="Show Barcode" type="vbBoolean"> False </SET>
    <SET name="ShowLogo" custom="true" description="Show Logo" type="vbBoolean"> True </SET>
    <SET name="ShowComments" custom="true" description="Show Comments" type="vbBoolean"> True </SET>
    <SET name="ShowDuplicate" custom="true" description="Show Duplicate" type="vbBoolean"> True </SET>
    <SET name="ShowAccountBalance" custom="true" description="Show Customer Account Balances" type="vbBoolean"> False </SET>
    <SET name="MaskCreditCard" custom="true" description="Mask Credit Card Number" type="vbBoolean"> True </SET>
    <SET name="LineColor" custom="true" description="Line Color" type="vbLong"> vbRed </SET>
    <!--
    ===========================
    Variable Declarations
    ===========================
    -->
    <SET name="PageWidth" type="vbdouble"> PaperWidth - MarginLeft - MarginRight </SET>
    <SET name="PageHeight" type="vbdouble"> PaperHeight - MarginTop - MarginBottom - HeaderHeight - FooterHeight</SET>
    <SET name="NewAccountBalance" type="vbcurrency"> 0 </SET>
    <SET name="subtot" type="vbcurrency"> 0 </SET>
    <SET name="subtot1" type="vbcurrency"> 0 </SET>
    <SET name="acc" type="vbDouble"> 0 </SET>
    <SET name="cc" type="vbDouble"> 0 </SET>
    <SET name="wo" type="vbDouble"> 0 </SET>
    <SET name="td" type="vbDouble"> 0 </SET>
    <SET name="ext" type="vbcurrency"> 0 </SET>
    <!--
    ===========================
    Page Settings
    ===========================
    -->
    <MARGIN>
    <COPIES> ReceiptCount </COPIES>
    <TOP> MarginTop + HeaderHeight </TOP>
    <BOTTOM> MarginBottom + FooterHeight </BOTTOM>
    <LEFT> MarginLeft </LEFT>
    <RIGHT> MarginRight </RIGHT>
    </MARGIN>
    <!--
    ===========================
    Font Declarations
    ===========================
    -->
    <FONT name="">
    <NAME>"Times New Roman"</NAME>
    <SIZE> 10 </SIZE>
    <BOLD> False </BOLD>
    <UNDERLINE> False </UNDERLINE>
    <ITALIC> False </ITALIC>
    <COLOR> vbBlack </COLOR>
    </FONT>
    <FONT name="Small">
    <NAME>"Times New Roman"</NAME>
    <SIZE> 10 </SIZE>
    <BOLD> False </BOLD>
    <UNDERLINE> False </UNDERLINE>
    <ITALIC> False </ITALIC>
    <COLOR> vbBlack </COLOR>
    </FONT>
    <FONT name="Smallest">
    <NAME>"Times New Roman"</NAME>
    <SIZE> 8 </SIZE>
    <BOLD> False </BOLD>
    <UNDERLINE> False </UNDERLINE>
    <ITALIC> False </ITALIC>
    <COLOR> vbBlack </COLOR>
    </FONT>
    <FONT name="Large">
    <NAME>"Times New Roman"</NAME>
    <SIZE> 18 </SIZE>
    <BOLD> True </BOLD>
    <UNDERLINE> False </UNDERLINE>
    <ITALIC> False </ITALIC>
    <COLOR> vbBlack </COLOR>
    </FONT>
    <FONT name="Huge">
    <NAME>"Times New Roman"</NAME>
    <SIZE> 36 </SIZE>
    <BOLD> True </BOLD>
    <UNDERLINE> False </UNDERLINE>
    <ITALIC> False </ITALIC>
    <COLOR> vbRed </COLOR>
    </FONT>
    <!--
    ===========================
    Header
    ===========================
    -->
    <SUB name="DrawHeader">
    <TABLE>
    <TOP> MarginTop </TOP>
    <FONT> "Large" </FONT>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <IF>
    <CONDITION> ShowLogo </CONDITION>
    <THEN>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    </THEN>
    <ELSE>
    <WIDTH> 0.001 </WIDTH>
    </ELSE>
    </IF>
    <TEXT newline="true"/>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <IF><CONDITION> ShowLogo </CONDITION>
    <THEN><WIDTH> PageWidth * 0.45 </WIDTH></THEN>
    <ELSE><WIDTH> PageWidth * 0.60 </WIDTH></ELSE>
    </IF>
    <IF><CONDITION> ShowStoreInfo </CONDITION>
    <THEN><TEXT> "" </TEXT></THEN>
    <ELSE><TEXT> "" </TEXT></ELSE>
    </IF>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.42 </WIDTH>
    <IF><CONDITION>Transaction.Type = transactionSales</CONDITION>
    <THEN>
    <IF><CONDITION>Transaction.Total &gt;=0</CONDITION>
    <THEN><TEXT>"INVOICE"</TEXT></THEN>
    <ELSE>
    <TEXT>"CREDIT NOTE"</TEXT>
    <SET name="cc" type="vbDouble"> 1 </SET>
    </ELSE>
    </IF>
    </THEN>
    <ELSE>
    <IF><CONDITION>Transaction.Type = transactionWorkOrder</CONDITION>
    <THEN>
    <IF><CONDITION>Transaction.ReceiptReferenceNumber</CONDITION>
    <THEN>
    <TEXT>"INVOICE"</TEXT>
    <SET name="wo" type="vbdouble"> 1.0 </SET></THEN>
    <ELSE><TEXT>"Order Acknowledgement"</TEXT>
    </ELSE>
    </IF>
    </THEN>
    <ELSE>
    <IF><CONDITION>Transaction.Type = transactionLayaway</CONDITION>
    <THEN>
    <TEXT>"LAYAWAY"</TEXT></THEN>
    <ELSE><TEXT>Transaction.ReceiptTransactionName</TEXT></ELSE>
    </IF>
    </ELSE>
    </IF>
    </ELSE>
    </IF>
    </COLUMNHEADER>
    </TABLE>
    <!--
    ===========================
    Store Address & trans. info
    ===========================
    -->
    <TABLE>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <IF>
    <CONDITION> ShowLogo </CONDITION>
    <THEN><WIDTH> PageWidth * 0.30 </WIDTH></THEN>
    <ELSE><WIDTH> 0.001 </WIDTH></ELSE>
    </IF>
    <TEXT newline="true"/>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <IF><CONDITION> ShowLogo </CONDITION>
    <THEN><WIDTH> PageWidth * 0.45 </WIDTH></THEN>
    <ELSE><WIDTH> PageWidth * 0.60 </WIDTH></ELSE>
    </IF>
    <IF><CONDITION> ShowStoreInfo </CONDITION>
    <THEN><TEXT> "" </TEXT></THEN>
    <ELSE><TEXT> "" </TEXT></ELSE>
    </IF>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.14 </WIDTH>
    <IF>
    <CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
    <THEN>
    <TEXT> Transaction.ReceiptReferenceNumberCaption ": " </TEXT>
    </THEN>
    <ELSE>
    <TEXT> "" </TEXT>
    </ELSE>
    </IF>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.14 </WIDTH>
    <IF>
    <CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
    <THEN>
    <TEXT> Transaction.ReceiptReferenceNumber </TEXT>
    </THEN>
    <ELSE>
    <TEXT> "" </TEXT>
    </ELSE>
    </IF>
    </COLUMNHEADER>
    <IF><CONDITION> ShowStoreInfo </CONDITION>
    <THEN>
    <ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
    <ROW> "||Account #:|" Customer.AccountNumber </ROW>
    <ROW> "||Page:|\p of \t" </ROW>
    </THEN>
    <ELSE>
    <ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
    <ROW> "||Account #:|" Customer.AccountNumber </ROW>
    <ROW> "||Page:|\p of \t" </ROW>
    </ELSE>
    </IF>
    <ROW> Store.Name "||Date:|" Transaction.Date </ROW>
    <ROW> Store.Address1 "||Time:|" Transaction.Time </ROW>
    <ROW> Store.CityStateZip "||Cashier:|" Cashier.Number </ROW>
    <ROW> Store.Phone "||Register #:|" Register.Number</ROW>
    <ROW> Store.Fax "||VAT #:|" Store.VATRegistrationNumber </ROW>
    <ROW>
    </ROW>
    </TABLE>
    <!--
    ===========================
    Bill To & Ship To
    ===========================
    -->
    <TABLE>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.10 </WIDTH>
    <TEXT> "Bill To:" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.38 </WIDTH>
    <TEXT skipblank="true" newline="true"> Customer.Name </TEXT>
    <TEXT skipblank="true" newline="true"> Customer.HomeAddress.Company </TEXT>
    <TEXT skipblank="true" newline="true"> Customer.HomeAddress.StreetAddress</TEXT>
    <TEXT skipblank="true" newline="true"> Customer.HomeAddress.StreetAddress2</TEXT>
    <TEXT skipblank="true" newline="true"> Customer.HomeAddress.CityStateZip </TEXT>
    <TEXT skipblank="true" newline="true"> Customer.HomeAddress.PhoneNumber </TEXT>
    <TEXT skipblank="true" newline="true"> "" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.10 </WIDTH>
    <TEXT> "Ship To:" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.38 </WIDTH>
    <TEXT skipblank="true" newline="true"> Customer.ShipToAddress.Name </TEXT>
    <TEXT skipblank="true" newline="true"> Customer.ShipToAddress.Company </TEXT>
    <TEXT skipblank="true" newline="true"> Customer.ShipToAddress.StreetAddress</TEXT>
    <TEXT skipblank="true" newline="true"> Customer.ShipToAddress.StreetAddress2</TEXT>
    <TEXT skipblank="true" newline="true"> Customer.ShipToAddress.CityStateZip </TEXT>
    <TEXT skipblank="true" newline="true"> Customer.ShipToAddress.PhoneNumber </TEXT>
    <TEXT skipblank="true" newline="true"> "" </TEXT>
    </COLUMNHEADER>
    </TABLE>
    <TABLE>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> "" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.85 </WIDTH>
    <TEXT> "" </TEXT>
    </COLUMNHEADER>
    <IF>
    <CONDITION>Len(Transaction.Comment)</CONDITION>
    <THEN>
    <ROW>"Reference:|" Transaction.ReferenceNumber </ROW>
    </THEN>
    </IF>
    <IF>
    <CONDITION>Len(Transaction.Comment)</CONDITION>
    <THEN>
    <ROW>"Comment:|" Transaction.Comment </ROW>
    </THEN>
    </IF>
    </TABLE>
    <!--
    ===========================
    Store Logo
    ===========================
    -->
    <IF>
    <CONDITION> ShowLogo </CONDITION>
    <THEN>
    <PICTURE>
    <FILENAME> LogoFilename </FILENAME>
    <WIDTH> PageWidth * 0.30 </WIDTH>
    <LEFT> MarginLeft </LEFT>
    <TOP> MarginTop + 0.25 </TOP>
    </PICTURE>
    </THEN>
    </IF>
    </SUB>
    <!--
    ===========================
    Draw Footer
    ===========================
    -->
    <SUB name="DrawFooter">
    <MARGIN>
    <BOTTOM> MarginBottom </BOTTOM>
    </MARGIN>
    <TABLE>
    <TOP> PaperHeight - MarginBottom - FooterHeight </TOP>
    <FONT> "Small" </FONT>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <WIDTH> PageWidth </WIDTH>
    <TEXT/>
    </COLUMNHEADER>
    <ROW> "Continued on next page..." </ROW>
    </TABLE>
    </SUB>
    <!--
    ===========================
    Draw Last Footer
    ===========================
    -->
    <SUB name="DrawLastFooter">
    <MARGIN>
    <BOTTOM> MarginBottom </BOTTOM>
    </MARGIN>
    <TABLE>
    <TOP> PaperHeight - MarginBottom - FooterHeight </TOP>
    <FONT> "Small" </FONT>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth </WIDTH>
    <TEXT> " " </TEXT>
    </COLUMNHEADER>
    </TABLE>
    <IF>
    <CONDITION>Transaction.Type = transactionSales | Transaction.Type = transactionWorkOrder | Transaction.Type = transactionQuote | Transaction.Type = transactionBackOrder | Transaction.Type = transactionLayaway</CONDITION>
    <THEN>
    <TABLE>
    <FONT> "Small" </FONT>
    <BORDER> tbNone </BORDER>
    <IF><CONDITION> wo = 0</CONDITION>
    <THEN>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.85 </WIDTH>
    <TEXT> "Sub Total" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> Transaction.SubTotal </TEXT>
    </COLUMNHEADER>
    </THEN>
    <ELSE>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.85 </WIDTH>
    <TEXT> "" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> "" </TEXT>
    </COLUMNHEADER>
    </ELSE>
    </IF>
    <IF>
    <CONDITION> ShowTaxDetails </CONDITION>
    <THEN>
    <FOR each="SalesTaxes">
    <IF>
    <CONDITION> Transaction.SalesTaxes.ShowOnReceipt &amp; Transaction.SalesTaxes.IsTransactionMember </CONDITION>
    <THEN>
    <ROW> Transaction.SalesTaxes.Description "|" Transaction.SalesTaxes.Total </ROW>
    </THEN>
    </IF>
    </FOR>
    </THEN>
    <ELSE>
    <IF><CONDITION> wo = 0</CONDITION>
    <THEN>
    <ROW> "VAT|" Transaction.SalesTax </ROW>
    </THEN>
    </IF>
    </ELSE>
    </IF>
    <IF>
    <CONDITION> Len(Shipping.Carrier) </CONDITION>
    <THEN>
    <ROW> Shipping.Carrier " " Shipping.Service "|" Shipping.Charge </ROW>
    <IF>
    <CONDITION> Len(Shipping.Notes) </CONDITION>
    <THEN>
    <ROW> Shipping.Notes "|" </ROW>
    </THEN>
    </IF>
    <IF>
    <CONDITION> Len(Shipping.TrackingNumber) </CONDITION>
    <THEN>
    <ROW> Shipping.TrackingNumber "|" </ROW>
    </THEN>
    </IF>
    </THEN>
    </IF>
    <IF><CONDITION> wo = 0</CONDITION>
    <THEN>
    <ROW> "Total|" Transaction.Total </ROW><ROW> " " </ROW></THEN></IF>
    <IF>
    <CONDITION> (Transaction.TotalDue &lt;&gt; Transaction.Total) &amp; (Transaction.Type &lt;&gt; transactionQuote) </CONDITION>
    <THEN>
    <IF><CONDITION> wo = 1</CONDITION>
    <THEN>
    <SET name="subtot" type="vbcurrency">(Transaction.TotalPurchased - Transaction.SalesTaxPurchased) </SET>
    <ROW> "Sub Total|" subtot</ROW>
    <ROW> "VAT Purchased|" Transaction.SalesTaxPurchased </ROW>
    <ROW> "Total Purchased|" Transaction.TotalPurchased </ROW>
    <SET name="subtot1" type="vbcurrency">(Transaction.TotalPurchased) </SET>
    <ROW/>
    </THEN>
    </IF>
    </THEN>
    <ELSE>
    <IF><CONDITION> wo = 1</CONDITION>
    <THEN>
    <SET name="subtot" type="vbcurrency">(Transaction.TotalPurchased - Transaction.SalesTaxPurchased) </SET>
    <ROW> "Sub Total|" subtot</ROW>
    <ROW> "VAT Purchased|" Transaction.SalesTaxPurchased </ROW>
    <ROW> "Total Purchased|" Transaction.TotalPurchased </ROW>
    <SET name="subtot1" type="vbcurrency">(Transaction.TotalPurchased) </SET>
    <ROW/>
    </THEN>
    </IF>
    </ELSE>
    </IF>
    <FOR each="tender">
    <IF>
    <CONDITION> (Tender.AmountIn &lt;&gt; 0) | (Tender.AmountInRounding &lt;&gt; 0) </CONDITION>
    <THEN>
    <IF>
    <CONDITION> Tender.Descriptor.TenderType = tenderAccount </CONDITION>
    <THEN>
    <IF><CONDITION> wo = 1 </CONDITION>
    <THEN><ROW> Tender.Descriptor.Description "|" subtot1</ROW></THEN>
    <ELSE><ROW> Tender.Descriptor.Description "|" Tender.AmountIn </ROW></ELSE>
    </IF>
    </THEN>
    <ELSE>
    <ROW> Tender.Descriptor.Description " Tendered|" Tender.AmountIn </ROW>
    </ELSE>
    </IF>
    <IF>
    <CONDITION> Tender.Descriptor.TenderType = tenderCreditCard </CONDITION>
    <THEN>
    <IF>
    <CONDITION> MaskCreditCard </CONDITION>
    <THEN>
    <ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
    </THEN>
    <ELSE>
    <ROW> "Card: " Tender.AccountNumber "|" </ROW>
    </ELSE>
    </IF>
    <ROW> "Exp: " Tender.Expiration "|" </ROW>
    <ROW> "Auth: " Tender.Approvalcode "|" </ROW>
    </THEN>
    </IF>
    <IF>
    <CONDITION> (Tender.Descriptor.TenderType = tenderAccount) &amp; ShowAccountBalance </CONDITION>
    <THEN>
    <SET name="NewAccountBalance" type="vbcurrency"> Customer.AccountBalance + Tender.AmountIn - Tender.AmountOut </SET>
    <ROW> "Previous Balance|" Customer.AccountBalance </ROW>
    <ROW> "New Balance|" NewAccountBalance </ROW>
    <ROW/>
    </THEN>
    </IF>
    <IF>
    <CONDITION> (Tender.Descriptor.TenderType = tenderAccount) </CONDITION>
    <THEN>
    <SET name="acc" type="vbDouble"> 1 </SET>
    </THEN>
    </IF>
    <IF>
    <CONDITION> Tender.Descriptor.TenderType = tenderVoucher </CONDITION>
    <THEN>
    <ROW> "Number:" Tender.VoucherNumber "|" </ROW>
    <ROW> "Previous Balance|" Tender.VoucherPreviousBalance </ROW>
    <ROW> "New Balance|" Tender.VoucherNewBalance </ROW>
    <ROW/>
    </THEN>
    </IF>
    <IF>
    <CONDITION> Tender.AmountInRounding &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Roundoff " Tender.Descriptor.Description "|" Tender.AmountInRounding </ROW>
    </THEN>
    </IF>
    </THEN>
    </IF>
    </FOR>
    <IF>
    <CONDITION> Transaction.TotalTenderOut </CONDITION>
    <THEN>
    <FOR each="tender">
    <IF>
    <CONDITION> Tender.AmountOut &lt;&gt; 0 | Tender.AmountOutRounding &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Change " Tender.Descriptor.Description "|" Tender.AmountOut </ROW>
    <IF><CONDITION> Tender.Descriptor.TenderType = tenderAccount </CONDITION>
    <THEN><SET name="td" type="vbDouble"> 1 </SET></THEN>
    </IF>
    <IF>
    <CONDITION> Tender.Descriptor.TenderType = tenderCreditCard </CONDITION>
    <THEN>
    <IF>
    <CONDITION> MaskCreditCard </CONDITION>
    <THEN>
    <ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
    </THEN>
    <ELSE>
    <ROW> "Card: " Tender.AccountNumber "|" </ROW>
    </ELSE>
    </IF>
    <ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
    </THEN>
    </IF>
    <IF>
    <CONDITION> (Tender.Descriptor.TenderType = tenderAccount) &amp; ShowAccountBalance </CONDITION>
    <THEN>
    <SET name="NewAccountBalance" type="vbcurrency"> Customer.AccountBalance + Tender.AmountIn - Tender.AmountOut </SET>
    <ROW> "Previous Balance|" Customer.AccountBalance </ROW>
    <ROW> "New Balance|" NewAccountBalance </ROW>
    <ROW/>
    </THEN>
    </IF>
    <IF>
    <CONDITION> Tender.AmountOutRounding &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Roundoff " Tender.Descriptor.Description "|" Tender.AmountOutRounding </ROW>
    </THEN>
    </IF>
    </THEN>
    </IF>
    </FOR>
    </THEN>
    <ELSE>
    <ROW> "Change Due|" Transaction.TotalTenderOut </ROW>
    </ELSE>
    </IF>
    <IF>
    <CONDITION> (Transaction.TotalDue &lt;&gt; Transaction.Total) &amp; (Transaction.Type &lt;&gt; transactionQuote) </CONDITION>
    <THEN>
    <ROW/>
    <ROW>
    </ROW>
    <ROW>
    </ROW>
    </THEN>
    </IF>
    </TABLE>
    </THEN>
    </IF>
    <IF>
    <CONDITION> Transaction.Type = transactionAccountPayment </CONDITION>
    <THEN>
    <TABLE>
    <FONT> "Small" </FONT>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.85 </WIDTH>
    <TEXT> "Total Payments" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> Customer.AccountReceivables.TotalPayments </TEXT>
    </COLUMNHEADER>
    <IF>
    <CONDITION> Customer.AccountReceivables.AppliedCredits &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Applied Credit|" Customer.AccountReceivables.AppliedCredits </ROW>
    </THEN>
    </IF>
    <FOR each="tender">
    <IF>
    <CONDITION> Tender.AmountIn &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Paid " Tender.Descriptor.Description "|" Tender.AmountIn </ROW>
    <IF>
    <CONDITION> Tender.Descriptor.TenderType = tenderCreditCard </CONDITION>
    <THEN>
    <IF>
    <CONDITION> MaskCreditCard </CONDITION>
    <THEN>
    <ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
    </THEN>
    <ELSE>
    <ROW> "Card: " Tender.AccountNumber "|" </ROW>
    </ELSE>
    </IF>
    <ROW> "Exp: " Tender.Expiration "|" </ROW>
    <ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
    </THEN>
    </IF>
    <IF>
    <CONDITION> Tender.AmountInRounding &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "RoundOff " Tender.Descriptor.Description "|" Tender.AmountInRounding </ROW>
    </THEN>
    </IF>
    </THEN>
    </IF>
    </FOR>
    <FOR each="tender">
    <IF>
    <CONDITION> Tender.AmountOut &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Paid " Tender.Descriptor.Description "|" Tender.AmountOut </ROW>
    <IF>
    <CONDITION> Tender.Descriptor.TenderType = tenderCreditCard </CONDITION>
    <THEN>
    <IF>
    <CONDITION> MaskCreditCard </CONDITION>
    <THEN>
    <ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
    </THEN>
    <ELSE>
    <ROW> "Card: " Tender.AccountNumber "|" </ROW>
    </ELSE>
    </IF>
    <ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
    </THEN>
    </IF>
    <IF>
    <CONDITION> Tender.AmountOutRounding &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "RoundOff " Tender.Descriptor.Description "|" Tender.AmountOutRounding </ROW>
    </THEN>
    </IF>
    </THEN>
    </IF>
    </FOR>
    <ROW/>
    <ROW> "Previous Balance|" Customer.PreviousAccountBalance </ROW>
    <ROW> "Payments|" Customer.AccountReceivables.TotalPayments </ROW>
    <ROW> "New Balance|" Customer.AccountBalance </ROW>
    <ROW/>
    </TABLE>
    </THEN>
    </IF>
    <IF>
    <CONDITION> ShowComments </CONDITION>
    <THEN>
    <TABLE>
    <BORDER> tbAll </BORDER>
    <TOP>PaperHeight - FooterHeight - MarginBottom + 0.15 </TOP>
    <FONT> "Smallest" </FONT>
    <COLUMNHEADER>
    <ALIGNMENT>"&lt;"</ALIGNMENT>
    <WIDTH>PageWidth * 0.65</WIDTH>
    <IF>
    <CONDITION> cc = 1</CONDITION>
    <THEN>
    <IF><CONDITION>td = 1</CONDITION>
    <THEN>
    <TEXT>"Our sales accounts are now being factored by Lloyds TSB Commercial Finance Ltd to whom the "</TEXT>
    <TEXT>" "</TEXT>
    <TEXT>" "</TEXT>
    <TEXT newline="true">"PLEASE DO NOT SEND ANY PAYMENTS DIRECTLY TO INDIA JANE."</TEXT>
    </THEN>
    <ELSE>
    <TEXT newline="true"></TEXT>
    <TEXT newline="true"> CommentLine1 </TEXT>
    <TEXT newline="true">CommentLine2</TEXT>
    <TEXT newline="true">CommentLine3</TEXT>
    <TEXT newline="true">CommentLine4</TEXT>
    <TEXT newline="true">CommentLine5</TEXT>
    <TEXT newline="true"></TEXT>
    <TEXT newline="true"></TEXT>
    </ELSE>
    </IF>
    </THEN>
    <ELSE>
    <IF><CONDITION>acc = 1</CONDITION>
    <THEN>
    <TEXT>"Our sales accounts are now being factored by Lloyds TSB Commercial Finance Ltd to whom the "</TEXT>
    <TEXT>" "</TEXT>
    <TEXT>" "</TEXT>
    <TEXT newline="true">"PLEASE DO NOT SEND ANY PAYMENTS DIRECTLY TO XXXXXX."</TEXT>
    </THEN>
    <ELSE>
    <TEXT newline="true"></TEXT>
    <TEXT newline="true"> CommentLine1 </TEXT>
    <TEXT newline="true">CommentLine2</TEXT>
    <TEXT newline="true">CommentLine3</TEXT>
    <TEXT newline="true">CommentLine4</TEXT>
    <TEXT newline="true">CommentLine5</TEXT>
    <TEXT newline="true"></TEXT>
    <TEXT newline="true"></TEXT>
    </ELSE>
    </IF>
    </ELSE>
    </IF>
    </COLUMNHEADER>
    </TABLE>
    </THEN>
    </IF>
    <!--
    ===========================
    Barcode
    ===========================
    -->
    <IF>
    <CONDITION> ShowBarcode &amp; (Transaction.ReceiptTransactionNumber &lt;&gt; 0) </CONDITION>
    <THEN>
    <BARCODE>
    <TOP> PaperHeight - MarginBottom - 0.5 </TOP>
    <STYLE> msS3of9 </STYLE>
    <UPCNOTCHES> msUPCNBelow </UPCNOTCHES>
    <LEFT> MarginLeft </LEFT>
    <WIDTH> PageWidth * .40 </WIDTH>
    <HEIGHT> 0.2 </HEIGHT>
    <PRINTCAPTION> True </PRINTCAPTION>
    <BARWIDTH> 0 </BARWIDTH>
    <TEXT> Transaction.ReceiptTransactionNumber </TEXT>
    </BARCODE>
    </THEN>
    </IF>
    </SUB>
    <!--
    ===========================
    Draw Duplicate
    ===========================
    -->
    <SUB name="DrawDuplicate">
    <MARGIN>
    <BOTTOM> MarginBottom </BOTTOM>
    <TOP> MarginTop </TOP>
    </MARGIN>
    <TABLE>
    <TOP> PaperHeight / 2 </TOP>
    <FONT> "Huge" </FONT>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "^~" </ALIGNMENT>
    <WIDTH> PageWidth </WIDTH>
    <TEXT>"DUPLICATE RECEIPT"</TEXT>
    </COLUMNHEADER>
    </TABLE>
    </SUB>
    <SUB name="OverlayFirstPage">
    <CALL> "DrawHeader" </CALL>
    <CALL> "DrawFooter" </CALL>
    </SUB>
    <SUB name="OverlayMiddlePage">
    <CALL> "DrawHeader" </CALL>
    <CALL> "DrawFooter" </CALL>
    </SUB>
    <SUB name="OverlayLastPage">
    <CALL> "DrawHeader" </CALL>
    <CALL> "DrawLastFooter" </CALL>
    </SUB>
    <SUB name="OverlayOnlyPage">
    <CALL> "DrawHeader" </CALL>
    <CALL> "DrawLastFooter" </CALL>
    </SUB>
    <SUB name="Duplicate">
    <IF>
    <CONDITION> ShowDuplicate </CONDITION>
    <THEN>
    <CALL> "DrawDuplicate" </CALL>
    </THEN>
    </IF>
    </SUB>
    <!--
    ===========================
    Document
    ===========================
    -->
    <DOCUMENT>
    <!--
    ===========================
    Drop & Payout
    ===========================
    -->
    <IF>
    <CONDITION> Transaction.Type = transactionDrop | Transaction.Type = transactionPayOut </CONDITION>
    <THEN>
    <TABLE>
    <BORDER> tbNone </BORDER>
    <HEADERSHADE> LineColor </HEADERSHADE>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.50 </WIDTH>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.50 </WIDTH>
    </COLUMNHEADER>
    <ROW/>
    <IF>
    <CONDITION> Transaction.Type = transactionPayout </CONDITION>
    <THEN>
    <ROW> "Pay To:|" Transaction.PayOutRecipient </ROW>
    </THEN>
    </IF>
    <ROW> "Comment:|" Transaction.Comment </ROW>
    <ROW/>
    <FOR each="tender">
    <IF>
    <CONDITION> Tender.AmountOut &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Amount Out (" Tender.Descriptor.Description "):|" Tender.AmountOut </ROW>
    </THEN>
    </IF>
    </FOR>
    <ROW/>
    <FOR each="tender">
    <IF>
    <CONDITION> Tender.AmountIn &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "Amount In (" Tender.Descriptor.Description "):|" Tender.AmountIn </ROW>
    </THEN>
    </IF>
    </FOR>
    </TABLE>
    </THEN>
    </IF>
    <!--
    ============================
    Account Payment - Receivable date
    ============================
    -->
    <IF>
    <CONDITION> (Transaction.Type = transactionAccountPayment) &amp; (Customer.AccountDateDueType = accountdueAccountReceivableDatePlusGracePeriod) </CONDITION>
    <THEN>
    <TABLE>
    <TOP> HeaderHeight + MarginTop </TOP>
    <FONT> "Small" </FONT>
    <BORDER> tbNone </BORDER>
    <HEADERSHADE> LineColor </HEADERSHADE>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.25 </WIDTH>
    <TEXT> "Reference" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> "Invoice Date:" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> "Due Date:" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> "Invoice Amount:" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> "Balance Due:" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.15 </WIDTH>
    <TEXT> "Payment:" </TEXT>
    </COLUMNHEADER>
    <FOR each="AccountReceivable">
    <IF>
    <CONDITION> (Customer.AccountReceivable.Payment &lt;&gt; 0) | (Customer.AccountReceivable.Balance &lt;&gt; 0) </CONDITION>
    <THEN>
    <ROW> Customer.AccountReceivable.Reference "|" Customer.AccountReceivable.OriginalDate "|" Customer.AccountReceivable.DueDate "|" Customer.AccountReceivable.OriginalAmount "|" Customer.AccountReceivable.Balance "|" Customer.AccountReceivable.Payment </ROW>
    </THEN>
    </IF>
    </FOR>
    </TABLE>
    </THEN>
    </IF>
    <!--
    ============================
    Account Payment - Revolving
    ============================
    -->
    <IF>
    <CONDITION> (Transaction.Type = transactionAccountPayment) &amp; (Customer.AccountDateDueType = accountdueCloseOfBillingCyclePlusGracePeriod) </CONDITION>
    <THEN>
    <TABLE>
    <TOP> HeaderHeight + MarginTop </TOP>
    <FONT> "Small" </FONT>
    <BORDER> tbNone </BORDER>
    <HEADERSHADE> LineColor </HEADERSHADE>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth </WIDTH>
    <TEXT> "" </TEXT>
    </COLUMNHEADER>
    <ROW> "Payment on Account..." </ROW>
    </TABLE>
    </THEN>
    </IF>
    <!--
    ===========================
    Transaction Details
    ===========================
    -->
    <IF>
    <CONDITION> Transaction.Type = transactionSales | Transaction.Type = transactionWorkOrder | Transaction.Type = transactionQuote | Transaction.Type = transactionBackOrder | Transaction.Type = transactionLayaway | Transaction.Type = transactionAbortedTransaction </CONDITION>
    <THEN>
    <TABLE>
    <TOP> HeaderHeight + MarginTop </TOP>
    <FONT> "Small" </FONT>
    <BORDER> tbNone </BORDER>
    <HEADERSHADE> vbYellow </HEADERSHADE>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.11 </WIDTH>
    <TEXT> "Location" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <WIDTH> PageWidth * 0.18 </WIDTH>
    <TEXT> "Item Code" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.30 </WIDTH>
    <TEXT> "Description" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.07 </WIDTH>
    <TEXT> "Qty Ord" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.07 </WIDTH>
    <TEXT> "Qty Picked" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.12 </WIDTH>
    <TEXT> "Price" </TEXT>
    </COLUMNHEADER>
    <COLUMNHEADER>
    <ALIGNMENT> "&gt;" </ALIGNMENT>
    <WIDTH> PageWidth * 0.12 </WIDTH>
    <TEXT> "Line Value" </TEXT>
    </COLUMNHEADER>
    <FOR each="Entry">
    <IF><CONDITION> ShowLineDiscounts &amp; (Entry.ExtendedDiscountPurchased &lt;&gt; 0)</CONDITION>
    <THEN>
    <IF><CONDITION>( Entry.Quantity &lt;&gt; 0) &amp; </CONDITION>
    <THEN>
    <IF><CONDITION> wo = 1</CONDITION>
    <THEN>
    <IF><CONDITION> (Entry.QuantityPurchased &lt;&gt; 0) </CONDITION>
    <THEN>
    <SET name="ext" type="vbcurrency"> (Entry.FullPrice * Entry.QuantityPurchased) </SET>
    <ROW> Entry.Item.BinLocation "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" Entry.QuantityPurchased "|" Entry.FullPrice "|" ext </ROW>
    <IF><CONDITION> Entry.DiscountNegative &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "||Discount||" Entry.DiscountNegative "|" Entry.ExtendedDiscountNegative </ROW>
    </THEN>
    </IF>
    </THEN>
    </IF>
    </THEN>
    <ELSE>
    <ROW> Entry.Item.BinLocation "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" Entry.QuantityPurchased "|" Entry.FullPrice "|" Entry.FullPrice </ROW>
    <IF><CONDITION> Entry.DiscountNegative &lt;&gt; 0 </CONDITION>
    <THEN>
    <ROW> "||Discount||" Entry.DiscountNegative "|" Entry.ExtendedDiscountNegative </ROW>
    </THEN>
    </IF>
    </ELSE>
    </IF>
    </THEN>
    </IF>
    </THEN>
    <ELSE>
    <IF><CONDITION>( Entry.Quantity &lt;&gt; 0) </CONDITION>
    <THEN>
    <IF><CONDITION> wo = 1</CONDITION>
    <THEN>
    <IF><CONDITION> (Entry.QuantityPurchased &lt;&gt; 0) </CONDITION>
    <THEN>
    <SET name="ext1" type="vbcurrency"> (Entry.Price * Entry.QuantityPurchased) </SET>
    <ROW> Entry.Item.BinLocation "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" Entry.QuantityPurchased "|" Entry.Price "|" ext1 </ROW>
    </THEN>
    </IF>
    </THEN>
    <ELSE>
    <ROW> Entry.Item.BinLocation "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" Entry.QuantityPurchased "|" Entry.Price "|" Entry.ExtendedPrice </ROW>
    </ELSE>
    </IF>
    </THEN>
    </IF>
    </ELSE>
    </IF>
    <!-- <IF><CONDITION>( Entry.Quantity&lt;&gt; 0)</CONDITION>
    <THEN>
    <IF>
    <CONDITION> ((Entry.QuantityOnOrder &lt;&gt; 0) | (Entry.QuantityRTD &lt;&gt; 0)) &amp; (Transaction.Type &lt;&gt; transactionQuote) </CONDITION>
    <THEN>
    <ROW> "|| RTD:"Entry.QuantityRTD " On Order:"Entry.QuantityOnOrder " Picked Up:"Entry.QuantityPurchased </ROW>
    </THEN>

    </IF>

    </THEN>
    </IF>-->
    </FOR>
    </TABLE>
    <!--
    ===========================
    Canceled Transaction
    ===========================
    -->
    <IF>
    <CONDITION> Transaction.Type = transactionAbortedTransaction </CONDITION>
    <THEN>
    <TABLE>
    <BORDER> tbNone </BORDER>
    <COLUMNHEADER>
    <ALIGNMENT> "&lt;~" </ALIGNMENT>
    <WIDTH> PageWidth </WIDTH>
    </COLUMNHEADER>
    <ROW> "" </ROW>
    <ROW> "Transaction cancelled..." </ROW>
    <ROW> "" </ROW>
    <ROW> "" </ROW>
    </TABLE>
    </THEN>
    </IF>
    </THEN>
    </IF>
    </DOCUMENT>
    </XML>

    Thank you.

  • Suggested answer
    raelhefn Profile Picture
    raelhefn on at
    RE: How to rename Transaction # to Invoice #

    Receipt Template modify in it after that upload into RMS.

  • nazza Profile Picture
    nazza 395 on at
    RE: How to rename Transaction # to Invoice #

    Thanks Ramy, do I insert this in XML file? if yes, where about on the file should I insert it?

    Thanks

  • Suggested answer
    raelhefn Profile Picture
    raelhefn on at
    RE: How to rename Transaction # to Invoice #

    Replace <TEXT> Transaction.ReceiptTransactionName  </TEXT>

    by

    <IF>

    <CONDITION> Transaction.Type = transactiontypeSales </CONDITION>

    <THEN>

    <TEXT> "Invoice" </TEXT>

    </THEN>

    <ELSE>

    <TEXT> Transaction.ReceiptTransactionName  </TEXT>

    </ELSE>

    </IF>

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