Generating a receipt from payment verification now lets you choose the invoice type, just like your customers do at checkout.
- Choose Carrier and enter the customer's mobile barcode, or choose Company Invoice and enter their tax ID.
- The receipt starts with the invoice type your customer saved. If they saved a tax ID but no invoice type, Company Invoice is selected for you.
- Only the details for the option you choose are used. If you leave both options unselected, a regular invoice is issued without a tax ID or carrier, even if the customer has a tax ID saved.
- To clear your choice, click the selected option again.
