Receipt Setup & Options

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Receipt Setup

Navigate to menu, System --> Configurations--> Receipt

Using this feature, the merchant can input the Receipt settings so that on sales transactions the Headers and Footers are printed on the receipt. A Promotional Message (Max 120 characters) can also be added to the receipt.

Custom Labels: Surcharge label/Cash Discount label can be easily customized here. 

Global Comments: Configure special handling notes or comments on orders which will be printed on kitchen printers as well as KDS. 

Kitchen Receipt: Enable or Disable Kitchen receipts. 

Auto Print Kitchen receipt: Enable or Disable auto print kitchen receipt for QSR mode.

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Reprint Receipt

To reprint the transaction receipt follow the steps below :

  1. Navigate to Menu → Payment ProcessingReprint Receipt.

  2. Click on the desired transaction receipt to reprint.

  3. Select from ‘Customer Copy’, ‘Merchant Copy’, or ‘Both’.

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Global Comments

This feature allows for adding special handling notes or comments on orders which will be printed on kitchen printers as well as KDS. 

To add comments, go to the navigation bar--> Configurations--> Receipt --> Global Comments --> Add Comment. Enter the comment in the field provided and click save. You can add multiple comments here.

Before placing an order, to add a comment to the sale, click on the More Options button(3 dots) → Add Comment → Enter the comments in the field provided or Select the global comments from the list → Add Comment. Select the comment to be added and save. Multiple selections of comments are available. 

When you place the order this comment will be added to the order details and send to the kitchen.

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