Receipts Printing Tick Box Breakdown

This is a breakdown of all of the tick boxes available to you in the configuration when amending your receipts.

You can find these options by going to Configuration > Configurations > Select the config > Receipts > CUSTOMIZE RECEIPTS.

To make this a little easier I'll split the changes down the middle, number each of the changes on a receipt, and have a key situated below as you'll see.

The below points are for the above screenshot:

1. Show items that have no price as free on customer receipts

2. Show customer name on receipts

3. Show pre-tax total on receipts

4. Print total on receipts in large font

5. Include cover count on receipts

6. Group sub-items on receipts

7. Divide the draft receipt total by the number of covers and print this on receipts

 

 

 

 

 

 

 

These relate to the screenshot above:

 

1. Show the order profile on receipts

2. Print transaction lines on receipts in large font

3. Print server name on receipts in large font

4. Don't include price on receipts when applying a comp discount

5. Give each duplicate item its own line on receipts

6. Group items on receipts by seat

 

 

Feel free to test these out to customize your receipts as you'd like, adding and removing these options as you go so you can find the perfect version of your receipt!