This activity is used to re-print customer payment receipts issued by the company, when entering customer payments. When preprinted receipts are used, i.e., when the next value is not defined for the receipt series, it is possible to re-print payment receipts. The re-print copies all the information from the original, except the receipt information, to a new receipt.
Re-printing can be done only for a single receipt at a time.
Customer payment receipts should be in the Printed status.
As a result of this activity, a new receipt will be created, and the original receipt will get the Spoiled status.