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Customer receipt text — POS Admin

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Customer receipt text #

POS Admin • Screenshots show example records. Select any screenshot to enlarge it.

Receipt-Text: select the store first, then review the Header options. Scroll down for Footer options.

Receipt-Text: select the store first, then review the Header options. Scroll down for Footer options. View full-size screenshot

Open: Easy → Customer Receipt → Receipt-Text

  1. Select the Store. The receipt controls appear after selecting a store.
  2. Review the Header fields you want to include.
  3. Review the Footer fields and comments.
  4. Select Save.
  5. Check a sample printed receipt on the store’s POS.

Header options include Logo, Company Name, Address, Tel, Website, a comment, customer name/contact details, order number, date, time, user name, and order type.

Footer options include Sub Total, Discounts, Surcharges, Tax, Total, and a comment. The screen also includes Select All and Copy. Review the target store carefully when copying a receipt configuration.

Receipt-Image is available as a separate shortcut beside Receipt-Text on the Easy page.

View the complete POS Admin manual

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