How to: Set Up Receipts

In this article

Receipt

Top and bottom texts - Max Length

Receipt settings on the POS Terminal Card

Secondary Total Currency

POS Extra Print Setup - Gift Card

Tender Type

This article explains how to set up Receipts.

Receipt

The receipt number is unique, and is a combination of the POS number and an incremental number.

You can configure the receipt layout and format on the POS Printer Card, as well as the logo setup:

Top and bottom texts - Max Length

You can set up the Receipt text on the POS Terminal Receipt Printing page:

Receipt settings on the POS Terminal Card

You can configure various different fields on the POS Terminal Card, in the Printing FastTab:

Field Description
Slip if Return This field specifies if and how to print slips when goods are returned. Available options are:

None - No slip is printed.
Total Value Only - The total value of returned items is printed on the slip.
All Returns - ll returned items are printed on the slip.

Receipt Barcode If this check box is selected, that indicates that a barcode will be created at the bottom of each receipt at the POS terminal in question. This also applies to suspended transactions.
Print Receipt for Neg. Adj. Receipts will be printed for Negative Adjustments on the POS.
Print Number of Items Select this check box, if you want to include the total number of items purchased on the receipt. The line will be centered and placed above the VAT information line.
Print Total Savings Select this check box, if you want to include the Total Savings (the total discount given) on the receipt.

Secondary Total Currency

The POS Functionality Profile Card has additional fields that can be configured for the receipt:

Display Secondary Total Currency:

Receipt Printing by Category:

Print Deal Item Lines:

Print Free text on Receipt

POS Extra Print Setup - Gift Card

The POS Extra Print Setup Card lets you set up extra prints that are printed at the POS terminals:

Tender Type

Extra Print Setup - Voucher