The Amount Limit to Print Customer info. field in Retail Setup sets a transaction amount threshold for POS sales slips. When a regular sale meets or exceeds this threshold, LS Central also prints the customer's address and VAT Registration No. on the receipt.
The threshold applies to regular sales only — on return sales (Credit Notes), the customer's address and VAT Registration No. are not printed regardless of amount. The ** TAX INVOICE ** / ** CREDIT NOTE ** header is independent of this threshold and is printed on every POS receipt; see POS Receipt Tax Header.
To set the transaction limit:
- Click the
icon, enter Retail Setup, and select the relevant link. - On the General tab, in the Amount Limit to Print Customer info. field, enter the transaction amount that triggers the receipt to print the customer's address and VAT Registration No.
