CCS Point of Sale
You are here: start » office » system_setup » receipts
This is an old revision of the document!
====== Receipts ====== ===== Receipt Options ===== Print Option: This sets if the receipt prints out at the close of the order.\\ Receipt Type: Choose based on the printer type you use.\\ Print Layout: Standard Font for the items in the print out.\\ Don't Print Modifier Notes on Receipt: This refers to user input notes. This may not be appropriate to show the customer on the regular receipt.\\ ===== Print Layout Options ===== Print Order ID as Barcode on Receipt Don't Print Modifier Notes on Receipt Suggest 15% 18% 20% tips on Receipt Group Modifier Pricing in Main Item Price Print Credit Card Receipt Seperately Require DL Verification Save Driver's License Number with Credit Card Payments Hide Contact Info on Receipt Display Tax with Line Items. Display Total Above Tax in Receipt Replace Product Name with Department, Brand on Receipt Show what customer saved on Receipt IVA/VAT Display Style in Receipt Employee Name Format Receipt Footer Options *Designed for 8 1/2 * 11 receipts *Footers are overridden by footers from transaction management
Trace: • receipts