Example Scenario: Regular Sale Receipt

This scenario shows a regular POS sale that meets the customer-info threshold and the resulting receipt output.

Preconditions:

• The Amount Limit to Print Customer info. field in Retail Setup is set; see POS Transaction Limit Configuration.
• The customer record has a value in VAT Registration No. and an address.

Steps at the POS:

1. The cashier sells an item to a customer where the total transaction amount meets or exceeds the configured threshold (for example, 5,000 or more).
2. The cashier selects the customer on the transaction and posts the sale.

Receipt output:

• The receipt is printed with the ** TAX INVOICE ** header above the sales information; see POS Receipt Tax Header.
• Because the sale amount meets the threshold, the customer's address and VAT Registration No. are also included on the receipt.