Want to print a full A4 invoice, not a basic receipt, without charging it through a Debtor account?
After Completing Sale
- Simply complete the POS transaction as normal - your regular thermal receipt will print.
- Now simply press F7 [Print Inv.] and voila ... an A4 invoice will now be printing to your Report printer.
NB: If there is a client attached to the sale, their name will be included on the invoice as well.
From Recall Transaction Log
After logging into POS Selling, F10 [Other], R [Recall], highlight the appropriate transaction and F7 [Print Inv.].
NB: You need an A4 Invoice printer selected in Device Setup to use this option.
This is a workstation specific setting so will need to be configured on each PC you want A4 invoices printed from.
To set up A4 printer in Device Setup:
From main menu:
- 7 [Administration]
- 1 [Setup]
- 2 [Workstation Configuration]
- 1 [Devices Setup]
- In the A4 Printer field Press [spacebar] and select an appropriate A4 printer
- F12 [Accept Details]