How to add/edit Till Receipts

Modified on Mon, 22 Jan at 10:45 AM

This Guide will Identify and the information that is printed out on to Till Receipts

To be able to edit this, the user will need access to the Head Office Toolkit, if the you user does not have access to this module they will need to consult a Manager/supervisor to make the changes.

Step 1

You will need to click the Retail Module then in the sub category drop down select the Head Office Toolkit

Step 2

You will then need to select the Customize Receipts button

Step 3

Here is where the information is fed to the Till Receipts, There are three area's to enter into which all have there own specific message/text.

Headers and Footers

Text entered here will be displayed at the head or foot of the receipt and can be multi lined if needed but text needs to be on a new line if so

Address

The user can customize how their address will appear on the receipt.

Preferences

The tick boxes here are to control whether to display the customisations or not on the receipt. If not ticked then the header/footer will not be displayed and if the address isn’t ticked it will default to the address in branch setup

***Please Note you will need to tick the appropriate box on the Preferences to display the text, once you are happy with the changes click SAVE.