Skip to main content.

Groff_Itemised / Groff_Bills / Groff_Receipts / Groff_Estimates

Introduced in version 2.20.05, the A4 documents produced from the animal card:

• Estimates
• Receipts
• Fee Notes
• Itemised Bills

will use the 'groff' utilities by default to improve presentation.

In 99% of the cases these will work and make the documents look a lot better. You may have one of the old 'Dot matrix' printers or a printer that is not supported. In these cases you will want to disable the use of groff.

This is done by setting the appropriate entry from the table below:

Estimates	Groff_Estimates = No
Itemised Bills	Groff_Itemised = No
Receipts	Groff_Receipt = No
FeeNote	Groff_Bill = No

The default is Groff_XXXXX = Yes