Automatic receipt printing is a feature offered by point-of-sale (POS) systems . It allows a receipt to be printed automatically upon completion of a sale or order, without the need for manual intervention.
Set up receipts by going to Point of Sale ‣ Configuration ‣ Point of Sale, selecting a POS, and scrolling down to the Bills & Receipts section.
To customize the header and footer, activate Header & Footer and fill in both fields with the information to be printed on the receipts.
To print receipts automatically once the payment is registered, enable the Automatic Receipt Printing setting.
From the POS interface, click Orders, open the dropdown selection menu next to the search bar, and change the default All active orders filter to Paid. Then, select the corresponding order and click Print Receipt.
Point of Sale allows you to issue and print invoices for registered customer upon payment and retrieve all past invoiced orders.To define what journals will be used for a specific POS, go to the POS’ settings and scroll down to the accounting section. Then, you can determine the accounting journals used by default for orders and invoices in the Default Journals section.
Upon processing a payment, click Invoice underneath the customer’s name to issue an invoice for that order.
Select the payment method and click Validate. The invoice is automatically issued and ready to be downloaded and/or printed.
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