We don't generally payments receipts to our customers, and I would like to remove this long list. Any idea how to remove them and furthermore how to prevent them to automatically accumulate?
To remove the receipts from the print queue, click 'Print' and 'Cancel'. Here's a step-by-step guide for the process. However, please note that there is no option to prevent the receipts from being added to the print queue.
Regards, Genreve
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