Frequently Asked Question
How do I need to represent the date/time of the transaction on a Copy receipt?
Last Updated 2 years ago
The Copy receipt is a separate invoice with its own unique SDC Invoice Number and SDC time.
The reference number should match the SDC Invoice Number of the original Sale, and the rest of the invoice elements should match the original invoice.
The only other visible difference are the title lines, and the mandatory message "This is not a fiscal receipt" as per technical documentation.
For more details, please check: