You can configure which reports will be printed during specific actions, such as generating invoices. For South African regulations, it is important to select the correct invoice report to ensure compliance with legal requirements.
To set up the Invoice Report:
- Click the
icon,
enter Report Selection - Sales, and select the relevant link. - Set the Usage field to Invoice.
-
Select the appropriate Report ID from the drop-down list, such as 10044820 - Sales Invoice (ZA). This ID represents the specific invoice format to be printed.
Once configured, the selected invoice report is printed on the receipt when an invoice is issued at the POS.