F8 - Print

With the key or with a click on the F8 Print button,  you can print out a POS invoice in the desired form and in the selected way. The parameters for reports and texts that will appear in the invoice are set in Settings | POS printer.

You can choose from:

• report of the invoice in DOS mode
• report of the invoice in Windows mode
• report of the invoice - thermal printer

If you check Print Unconfirmed POS Documents Only in Settings, and Confirm Document on Report in the document type: 

• the document (invoice) is printed out;
• it is confirmed when printed;
• further printing of the POS invoice is not possible (except for users which have authorization for changing POS invoices, which will also change the status of the document).

Before printing, the program will check if the amount for payment and the paid amount are same. If they are not, it does not allow the printing of the invoice and reports an error (see Amount on invoice and the payment are not in accordance!).