Hide Credit Card Numbers on the Last Invoice Copy

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Overview

When you print more than one copy per invoice, the program assumes that the last copy is a "file copy" that you want to keep for future reference. Monsoon Order Manager has a parameter to control whether the credit card account number from each sale is printed on the file copy. To keep the account number from printing on the file copy, follow the directions below:

Set the system parameter

  1. Go to the Main Menu>Settings>System Functions>Set System Parameters.  

  2. The Set System Parameters dialog box opens.

  3. Select the Reports group.

  4. Select the parameter CardNumberOnLastCopy.

  5. Select False.

  6. Select Save.

 

Note: This parameter is set to FALSE by default.

 

Additional information

Set System Parameters

 

Created:

Revised: 8/6/15

Published: 08/19/15