How to Add or Edit Till Receipts

This guide outlines how to customise the information printed on till receipts, including headers, footers, and addresses.

Access Requirements

To make changes to till receipts, you need access to the Head Office Toolkit. If you do not have the necessary access, please consult a manager or supervisor to perform the changes.

Step 1: Open the Head Office Toolkit

1. Navigate to the Retail Module.
2. From the dropdown menu, select Head Office Toolkit.

Step 2: Select Customise Receipts

1. In the Head Office Toolkit, click the Customise Receipts button.

Step 3: Configure Receipt Information

The configuration page allows you to modify three key sections:

1. Headers and Footers

• Enter the desired text for the header and footer sections of the receipt.
• For multiple lines, add each line of text on a new line.

2. Address

• Customise the address displayed on the receipt.
• Ensure the address is accurate and formatted appropriately for the receipt.

3. Preferences

• Use the tick boxes to control what is displayed on the receipt:
  • Header/Footer: Tick to display the customised text at the top or bottom of the receipt.
  • Address: Tick to use the customised address; otherwise, the system will default to the address configured in Branch Setup.

Step 4: Save Your Changes

1. Once you have entered the desired text and selected the appropriate options, click Save.
2. Verify that the customisations appear as expected on printed receipts.