To edit POS Receipt,
Go to tools / parameters / store
Then go to properties and click on the POS Options tab.
POS Receipt
Updated on
Message
Documentation
Getting Started 14
System Admin 8
Accounting 12
- Accounting Exports
- Accounting Export Getting Started
- Cost of Goods Sold Summary
- Imported Sale Transaction Summary
- POS Transaction Summary
- Vendor Credit Memos
- Vendor Invoice Approvals
- Save & Update QuickBooks Online Settings
- How to Export Data to QuickBooks Online
- Gift Certificate / Gift Card Accounting Setup
- QuickBooks IIF File Tips & Best Practices
- Generate Batches of Accounting Export Files
Customers 12
- Customer Maintenance
- Customer Orders
- Customer Order Deposits
- Customer Order Detail Find
- Customer Order Notifications
- Customer Order Subscriptions
- Customer Order Quotes
- Customer Rewards
- Customer Rewards - Reporting
- Column Requirements for Creating Customer File with 3rd Party Data for Importing into your Existing DB
- Discounting a Special Order after taking a Special-Order Deposit
- Gift Works Importing Customers
Electronic Ordering 7
Interfaces 17
- Amazon Marketplace Web Services
- Charge It Pro
- FillZ
- Monsoon
- Texting with Twilio
- Product Report to Generate LSI File for Indie Commerce (Single Store Only)
- Export Inventory for Custom Products to Indie Commerce, WordPress, Shopify or Wix
- Website Order Importer - Import Orders From Web
- Download Web Order Files from Indie Commerce Site
- Product Images / Cover Photos and Product Image Naming Convention
- Download Web Order Files from WordPress Website
- Inventory By Store - LSI Export to Indie Commerce
- Integrate Indie Commerce (ABA Site) with IMRCHNT
- Create & Build Store Book & Custom Product Inventory files to Indie Commerce
- How to find ABA Indie Commerce Shipping Codes
- WordPress Website Setup FAQs
- Website Order Importer with X12 EDI
Inventory 19
- Abbreviations
- Advanced Search Queries
- Author Merge
- Author/Role
- Author
- BookScan
- Consignment
- Consignment Reporting
- Create Transfer Purchase Orders
- Customer Order Summary Box
- Globally Edit Products
- Inventory Change Log Inquiry
- Inventory Summary Box
- Item Transfers
- Product Lists
- Reserve Stock
- Export Inventory to Biblio
- Product Gift Box / Kit
- Tag Products
Point of Sale 45
- Accounts Receivable Terms
- Adding Items Selecting a Tender
- Admin Menu Button
- Closing Out POS
- Consolidated Billing Report
- Combination Payments
- Coupons
- Credit Cards Not Authorized
- Customer Barcode Support
- Customer Discount
- Deleting Items from a Sale
- Drawer Management
- End of Sale Routine
- Entering Items to be Sold
- Entering Services to be Sold
- Entering Shipping Information During A Transaction
- Find/Add Customer in Sale
- Finding a Customer Order
- Function Menu
- Issuing Customer Rewards
- Making a Sale Tax Exempt
- Manual Item Discounts
- Opening POS
- POS Buttons
- POS Menus
- POS Prompt
- POS Transaction Finder
- Prompt
- Recycled Balance Cards
- Register
- Removing a Single Tender from Sale
- Refunding an Item
- Sales Promotions
- Tax Area
- Tenders
- Tender Account
- Tendering Tenders
- Using Drawer Management
- Voiding a Sale
- Whole Order Discounts
- POS Receipt
- Save Credit Card by Customer
- Sales Tax Holiday
- Cancel / Refund an Order from the Web
- Tips at Register or on Pin Pad