• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sale Orders
      • Purchase Order
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
    • Inventory
      • Manage Stocks
      • Manage Warehouse Products
      • Delivery Challan
      • Receipt Challan
      • Stock History
    • Catalog
      • Products
      • Product Prices
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Goods Movement Report
      • Products
        • Sold Product Categories
        • Category Product Return
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
      • Account Books
        • Cash Book
        • Ledger
        • Other Book
        • Receipt Report
      • Tax Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
      • Other Reports
        • Gross Profit Report
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Order Numbering
        • Return Rule
      • Users
        • Employees
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Coupons
        • Reward Points
        • Special Price
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Offline Save (Preview)
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Reviews
        • Review Replies
      • Web Store Content
        • Site Pages
        • Footer Menus
        • Home Page Components
        • News Categories
        • News
        • News Letter Subscription
      • Other Settings
        • Translations
      • Stock Settings
        • Unit Of Measure
        • Location
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Manage Cash Register

    Print Settings

    You can set print setting options, such as being able to print in Header and footer, print in the company logo, address or print in the barcode, and more.

    Print settings options

    This section contains print settings options. Available print operations are:

    Print Logo

    Import your logo from your album. The logo is printed on the top of customer print receipt.

    Tip

    Update your company logo in Business Settings. Go to Menu > Settings > Business Settings.

    Print Company Name

    If enabled the print company name, your company name is added into the print.

    Print Company Address

    If enabled the print company address, your company address will be displayed in the top of the print document.

    Print Company Phone Number

    If enable the phone number, your company phone number will be displayed in the top of the print document.

    Print Terminal Name

    The terminal name will be displayed in the print.

    Print Bar Code

    Select this option to print a barcode on the bottom of the receipt. You can scan this barcode to look up an order.

    Print Order Items

    Enabled this options, it will display the total order items in the print.

    Print Tax Summary

    If enabled this options, it will display the tax summary in the print.

    Number of Copies

    Specify the number of document copies in the field, depending on how many you need.

    Order Invoice heading

    An Order Invoice is usually created from a pos Sales Order. Enter the name of order invoice heading, it will be printed on the document.

    Payment Invoice heading

    A payment invoice is created from a pos receipt screen. Enter the name of receipt invoice heading, it will be printed on the top of the print document.

    Deliver Invoice heading

    Deliver invoice is created from a pos deliver screen. Enter the name of delivering invoice heading, it will be printed on the document.

    Print Template Name

    Select any options, thermal-110mm-4inch or thermal-110mm-3inch.

    Header

    Headlines will be printed in the top of the print document.

    Footer

    Footer lines will be printed in the bottom of the print document.

    How to set up print settings

    1. Open Back Office.
    2. Go to Settings Menu.
    3. Go to Point of Sale section.
    4. Click and open the Print Settings.
    5. You can modify the print settings as you need.
    6. After any changes click Save button.
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