Description
Receipt configurator allow users to customise their Customer, Merchant, PreCheck, Terminal, Kitchen/Bar receipts.
Settings
It is possible to configure the receipt in the Settings Assistant or in the POS settings. You can create a new template, edit a ready-made one, or delete it.
New POS:
New POS has receipt templates with the “Active” status. Thus, the default receipt is already configured and ready for use. It is possible to edit a ready-made template or create a new one.
Description
Receipt configurator allow users to customise their Customer, Merchant, PreCheck, Terminal, Kitchen/Bar receipts.
Settings
It is possible to configure the receipt in the Settings Assistant or in the POS settings. You can create a new template, edit a ready-made one, or delete it.
New POS:
New POS has receipt templates with the “Active” status. Thus, the default receipt is already configured and ready for use. It is possible to edit a ready-made template or create a new one.
POS have already created:
All created templates have an “Inactive” status. This way, the receipt that you have always used will be displayed. You can change its status to “Active" and start using.
Example
Select “Customer Default” (If you'd rather run a new blank template, click the “Add” button)
Press “Open Receipt”
the ready-made receipt template is displayed on the right;
the fields that you can use in your receipt are displayed on the left;
the added (used fields) are displayed in the middle.
All elements are editable. You can edit the style or direction, change the order of the fields, add spaces and separators, add headers:
to add the required field to the receipt (from the “Fields” column), click on it;
to delete - click on the desired row from the “Used” column (there will be either a field for deletion or a screen with additional settings, in the upper right corner of which there is a delete button);
to reorder rows, click on the “Reorder” icon and drag the rows to the place you need (to save them, click on the “Reorder” icon again)
change the style (available for some items)
change direction (available for some items)
Some rows have additional options:
Total&Partial - Split taxes
Items & details - comments, modifiers, discounts
4. After you have created your template, press “Save” button (Don't forget to set its status to “Active”)
New features
logo for Customer and Merchant receipt (you can add the logo for the terminal receipt only on the terminal side)
How it looks after noncredit sale:
QR code for Terminal receipts. QR code is using for Tip Adjust operations for credit transactions. The QR code is printed only on the terminal receipt and is not displayed on digital receipts.
How to set items and details
ON: Total (includes item price and modifiers * quantity), modifiers, discounts (In this case price is shown for (item + modifiers) * quantity)
ON: Total, discount (In this case price is shown for (item + modifiers) * quantity)
ON: Modifiers, Subtotal, discount (In this case price is shown for 1 item)
POS have already created:
All created templates have an “Inactive” status. This way, the receipt that you have always used will be displayed. You can change its status to “Active" and start using.
Example
Select “Customer Default” (If you'd rather run a new blank template, click the “Add” button)
Press “Open Receipt”
the ready-made receipt template is displayed on the right;
the fields that you can use in your receipt are displayed on the left;
the added (used fields) are displayed in the middle.
All elements are editable. You can edit the style or direction, change the order of the fields, add spaces and separators, add headers:
to add the required field to the receipt (from the “Fields” column), click on it;
to delete - click on the desired row from the “Used” column (there will be either a field for deletion or a screen with additional settings, in the upper right corner of which there is a delete button);
to reorder rows, click on the “Reorder” icon and drag the rows to the place you need (to save them, click on the “Reorder” icon again)
change the style (available for some items)
change direction (available for some items)
Some rows have additional options:
Total&Partial - Split taxes
Items & details - comments, modifiers, discounts
4. After you have created your template, press “Save” button (Don't forget to set its status to “Active”)
New features
logo for Customer and Merchant receipt (you can add the logo for the terminal receipt only on the terminal side)
How it looks after noncredit sale:
QR code for Terminal receipts. QR code is using for Tip Adjust operations for credit transactions. The QR code is printed only on the terminal receipt and is not displayed on digital receipts.
How to set items and details
ON: Total (includes item price and modifiers * quantity), modifiers, discounts (In this case price is shown for (item + modifiers) * quantity)
ON: Total, discount (In this case price is shown for (item + modifiers) * quantity)
ON: Modifiers, Subtotal, discount (In this case price is shown for 1 item)
