You use the POS Extra Print Setup Card window to set up extra prints that are printed at the POS
terminals.
POS extra prints can be various documents and receipts either to be printed out when an item is
sold or refunded, or when a tender type or an income/expense account is selected.
When you have set up a POS extra prints you must assign it to a retail item, a tender type or an income/expense account.
Example - You can create a gift card as an item and let the program print gift cards every
time a gift card is bought. You can also create warranties in a similar manner.
Example - You can create a voucher as a tender type, and let the program print vouchers every time a voucher is issued.
You can also create prints for endorsing vouchers.
See also: