O2VEND Retail ERP
  • Getting Started
  • Ecommerce
  • Back Office
  • POS
  • Agent App
  • PIM
  • Communication
  • CMS
  • OMS
  • WMS
  • O2C
  • Accounting
  • Reports
  • Themes and Apps
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    Show / Hide Table of Contents
    • Retail ERP Back Office Overview
    • Back Office Dashboard
    • Analytics & Reports
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • API & Webhook Integration
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook
    • System Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Profile

    O2VEND BackOffice – Agent App Print Details

    The Agent App Print Details section in O2VEND BackOffice allows businesses to configure what information appears on printed receipts and invoices generated through the Agent App.
    These settings can be customized for each branch or consolidated across all branches.


    Accessing the Agent App Print Settings

    Steps:

    1. Navigate to BackOffice → Settings.
    2. Select the Agent App tab.
    3. Under Print Details For, choose the desired Branch or select Consolidated to apply settings across all branches.

    Configuration Fields Overview

    Field Description
    Branch Select the specific branch or choose “Consolidated” to apply the same print settings across all locations.
    Print Bar Code Displays product barcode on the print.
    Print Billing & Shipping Address Includes customer billing and shipping details on the print.
    Print Company Name Shows the company name on the printed document.
    Print Company Address Displays company address.
    Print Company Phone Number Prints company phone number on invoices.
    Print Customer Address Includes customer address information.
    Print Logo Prints the business logo on receipts or invoices.
    Print MRP Displays the MRP (Maximum Retail Price) of products.
    Print Order Items Shows the list of ordered items on the print.
    Print Order Note Displays additional notes added to the order.
    Print Order Time Includes the order creation time.
    Print Product Lot Detail Displays product lot or batch details if applicable.
    Print Signatory Adds authorized signatory section.
    Print Tax Summary Displays tax summary at the end of the invoice.
    Tax Summary Group By Defines grouping method for tax summary (e.g., Tax Type).
    Print Terminal Name Displays the terminal or POS name on print.
    Show Thumbnail Image Shows product thumbnail images.
    Order Invoice Heading Custom heading text for Order Invoice.
    Payment Invoice Heading Custom heading text for Payment Invoice.
    Deliver Invoice Heading Custom heading text for Delivery Invoice.
    Quotation Heading Custom heading text for Quotation document.
    Show Order Number in Receipt Displays the order number in printed receipts.
    Print Template Name – Header Template name for header print layout.
    Print Template Name – Footer Template name for footer print layout.

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