Custom receipt rule for e-receipts

[JLiegghio]

From our June release notes, I see that...

"Clients who want to maintain their current system behavior, that is to continue to
accept e-receipts to meet image requirements, will need to configure a custom
receipt rule."

Can anyone provide guidance on how to do this?  I tried to wing in the the receipt handling area but didn't get very far.

[Beshoy]

Hello JLiegghio,

 
Thanks for your question. We look forward to seeing what guidance other members of the community can provide. 

Thanks, 

Beshoy