sale page report selection
Could we integrate the Reports on a sale page so that all sales with payments = invoice, lay-by or receipt are one line so no 'accidents' happen. e.g. sometimes I send a paid lay-by but the sale is actually an invoice.
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    This can be done through normal support requests. I’ll pass on the request to Support for you.
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      You can request a single Sales Receipt which will auto change depending on the sale type. Then this won't happen. 
