Is there a way I can give my bookkeeper the option to have this print or not? I don't want it to print on all the credits since some are adjustments. If so how would I do that?
No there is nothing in the data it is just some credits are actually owed to the customer and others are a credit because of an error that it was billed to the wrong custmer so we have to do a credit to get it off that account and they want proof we did it. I was thinking there was a way to use a parameter that asked Print Credit on File and we could select true or false. Basically I kjust want the choice to print that phrase (Credit on File) or not, Can that be done?
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