In order to set additional options and customize (or translate) the text printed on receipt, select "Customize receipt" tab.
Use system currency format
Specifies whether system currency will be printed in receipt. You can read more about setting up currency symbol at the "Currency symbol" page.
Currency format settingsCurrency format is taken from the system region settings. If you enable currency print in receipt, make sure you have the correct currency set in your region and language options.
Print tax totals
If enabled, tax totals will be printed in receipt total summary.
Print items count
Indicates whether number of items is printed in receipt, before summary section.
Short receipt number
If this option is turned on, receipt number will be printed in a "short" version. For example, receipt "18-200-000123" will be printed as "000123" only.
Print order number
Indicates whether order number will be printed in receipt.
Specifies decimal places to use in formatting values.
Displays current receipt number. You can reset this number if you wish to start receipts from zero, or enter receipt number you wish to start from.
In this section you can choose which customer details will be printed in receipt. You can choose from the following:
- Customer name
- Customer code
- Tax number
- Phone number
- Email address