>Utilities>System Options>Order Entry>Order Entry
Category-Configuration
Type- Must be Global 
This option is used in conjunction with the option >Utilities>System Options>Order Entry>Order Entry>
Allow Receipt Registers from Default Store Only for Posting Payments.
If that option is set to no, then the Multiple Receipt option has no effect. If it is set to yes, it restricts the user to only one receipt file for posting customer payments (the default store code). However, if more than one receipt file (cash, checks, Amex, Discover, etc.) is present and the user should be able to post to those receipt files as well, then select Multiple Receipt Sequences by Store. Be sure then, to add additional receipt files (click File>Receipt Configuration>Insert or Edit) for each store code using this method. For example, store location 3 should be able to post payments to cash, checks and Amex. Set both options as mentioned above and then add three receipt files. On each receipt file, enter the store code for the user in the Default Store field. Then, when a payment is posted on that user, only the three files with that default store code.
Select the default store code in Single Store to Process to ensure this feature will work properly.
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