Set up receipts by going to Bills & Receipts section., selecting a POS, and scrolling down to the
To customize the header and footer, activate Header & Footer and fill in both fields with the information to be printed on the receipts.
To print receipts automatically once the payment is registered, enable the Automatic Receipt Printing setting.
Reprint a receipt¶
From the POS interface, click Orders, open the dropdown selection menu next to the search bar, and change the default All active orders filter to Paid. Then, select the corresponding order and click Print Receipt.
You can filter the list of orders using the search bar. Type in your reference and click Receipt Number, Date, or Customer.