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You will have to re-design the invoice to suit the width of the thermal printer. The invoice file is reporting/rep107.php.

It is available in the Bank Transaction Query.
The Bank Statement Report is in reporting/rep601.php.
The field bank_trans.person_id has the necessary person_id value of "Goods Received" in the attachment.
The report gets the Person_id info from the function get_counterparty_name() defined in admin/db/transactions_db.inc. This function does not reference the bank_trans table at all.
Hence we can assume that all internal allocations like "Goods received" from Purchases into Stock Inventory will not have any entry for the Person ID field in this report. The 'type' is listed as 1 in the bank_trans table for such transactions.

@joe: must this be addressed in the code?

Assume you are using FA 2.4.1.

The file gl/view/gl_trans_view.php provides the query view and it has the print link and can be modified by adding after line (for header image):

$credit = $debit = 0;

the line with your header image like:

echo "<center><img src='https://encrypted-tbn0.gstatic.com/images?q=tbn:ANd9GcR_KUCneY0HSb36I6iUoilKd42Kk9RH0ywVvtxlZwhZQ5zVHdDw' width='60%'></center>";

and at the end of the if statement (for footer image):

if ($heading_shown)

the following line with your footer image like:

echo "<center><img src='http://files.photografy-edicoes.webnode.com/200000818-e5968e690c/banner%203.png' width='60%'></center>";

In the reporting/rep###.php files, use something like:

$rep->fontSize += 2;

and then revert back with

$rep->fontSize -= 2;

RFC 5336 - SMTP Extension for Internationalized Email Addresses.

IMAP
====

if (extension_loaded('imap')) {

....
....

}

The popup problem has been sorted out.

All FA 2.4.x extensions are in my unofficial repo. Fork it and get your developers to work on them and submit pull requests to incorporate them in the upstream.

Scarce screen real-estate will dictate the displayability of the 25 character account code. Enabling Alpha account codes in the config.php may be the solution to large number of account codes.

https://frontaccounting.com/punbb/viewtopic.php?id=3688
https://frontaccounting.com/fawiki/index.php?n=Help.InstallUpdateLanugages
https://frontaccounting.com/punbb/viewtopic.php?id=6780

The corrections have been ported to the FA v2.4.1's module osc_orders.

Check the commits on this fork as well.

The variable $use_date_picker is not in the config.default.php file in FA 2.4.1+.

The complete Vietnamese Install Language has been added to FAMods for FA v2.4.1.

From the same link:

The mb_encode_mimeheader() method is also listed.