You need to ensure you have 3 Tab Types with the settings below:


Collections:



Printing

No. Of Bills:                        2

Type of Bill:                        Standard

Print receipt at end of sale:        Ticked


Customer Settings

Mandatory customer required:        Ticked


Additional Charges

Set to delivery charge


Allow Reports

Set to Yes


Additional Options

Clear Info on Payment:                Ticked

Use with Order Sequence:        Ticked

Requires Collection Date:        Ticked

Order allocation:                        Flag as ready



Deliveries:



Printing

No. Of Bills:                        2

Type of Bill:                        Standard

Print receipt at end of sale:        Ticked


Customer Settings

Mandatory customer required:        Ticked


Additional Charges

Set to delivery charge


Allow Reports

Set to Yes


Additional Options

Clear Info on Payment:                Ticked

Use with Order Sequence:        Ticked

Requires Collection Date:        Ticked

Order allocation:                        Flag as ready


Table: