How to: Set Up Receipts

This topic explains how to set up Receipts.

Receipt

The receipt number is unique and is a combination of the store number, 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:

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

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.