I will add this to the suggestions. One thing you might do is put an identifier in the description field of one of the package items and then always place these items at the top of the package. That way when scrolling through the packages this will identify where the new package begins.
Another way you could handle it you can create a stock number for the placeholder. So create a non-stock item with 0 price and 0 cost with a stock number of ---- and description of -------------------. Then add this placeholder to the bottom of every package. Just make sure that you associate the ---- item with a department and vendor that will prevent it from effecting your sales reports. This will also give you the added ability to quickly track how many packages you have sold by just running a sales report for item -----. You could create a number of different placeholder items if you want to get better resolution on your sales.
sambashakti wrote:Im wondering if there is a way to differentiate or separate packages on a receipt. When you add multiple packages to an order they show as a continual list of products with out a way to tell when one package ends and one begins. maybe add a space between packages or a line?
Thanks