Customizing a POS receipt

You can customize some of the text on your POS receipts and create different custom receipts to link to different workstations. Create customized POS receipts if you have specific text that you want to add to your POS receipts based on the workstations that they are printed at.

 

    1. Go to Administration > POS Settings > POS Receipts.

    2. Choose one of the following:

    3. Enter the Name for this receipt. The receipt name does not actually print on the receipt, so choose a name that makes this receipt easy to identify for ACTIVE Net staff users.

    4. To make this receipt the default POS receipt throughout ACTIVE Net, select Used as Default Receipt?

    5. Note: ACTIVE Net will automatically use the default POS receipt on workstations that are not specifically linked to another POS receipt. You can have only one default POS receipt.

    6. Enter the Header text for this receipt. The Header will print below the site address and above the details of the POS transaction.

    7. Enter the Trailer text for this receipt. The Trailer will print below all other information on the receipt, including any disclaimers and receipt text.

    8. Click Save.

 

Note: Once you have created a custom POS receipt, link it to a workstation in the POS section of the Workstations page.

Related topics

Modifying a workstation

Configuring POS settings

Setting up a POS button layout

Adding or modifying a POS product

 

Return to POS Settings