You may select up to 2 printers, and set
to use the first printer or second printer. Select the printer loaded on your
system, and click on the Test Printers button. You may select Use Second Printer
and click on the Second printer to set and test the second printer.
A till slip, sample displaying the layout alignments (left,
centre and right) will be printed. It is recommended that till slip paper should be selected
select the paper type for the printers and test the printers.
If necessary, set the number of bottom feed lines the printer should feed at the end of the printed invoice.
Select the following POS Invoice printing options:
Once each of these settings is finalised, click
on the button to save your changes and to exit or close this screen.
- Confirm Printing - If this field is not selected, the POS invoice will by default automatically be printed after payment is processed. If selected, you need to confirm if the invoice should be printed after payment is processed. If you do not wish to print the POS invoice at this stage you may later print it in the Input - Documents - Print menu option.
- Use invoice print - Select to print the invoice in the default layout file format selected in the document setup. If not selected the POS invoice will by default be printed in the Till slip format.