POS Reprint Guide

Use the Reprint screen to print duplicate bills and receipts for completed POS transactions.

When to use reprint

  • Customer requests a duplicate invoice
  • Printed bill is damaged or lost
  • Store needs audit or compliance copies

Steps to reprint a receipt

  1. Open POS > Reprint.
  2. Search by bill number, order number, or date.
  3. Select the required transaction.
  4. Click Reprint or Print.

POS reprint list view

Filter options

  • Date range
  • Branch
  • Cashier
  • Payment type

Use filters to find records quickly in high-volume stores.

Output options

  • Thermal print for quick counter copies
  • A4 print for accounting and archive copies

POS reprint options

Tip

Choose the Print Template Name - see Print Settings