You can use the key or click the Report F8 button to report a POS receipt in a desired form. Paramters for reports and text that is to appear in the receipt are set by pressing Alt-N key combination or by clicking the Settings Alt-N button.

Here, you can choose from the following:

• DOS report type
• Windows report type
• POS Thermal report type
  

If you've selected the Print Unconfirmed POS Documents Only option in the POS settings in combination with the Confirm Document on Report option in the POS Document Types settings, the following will be valid:

• the document (receipt) is printed
• the document is confirmed upon printing
• later printing of a POS receipt is not longer possible (except for users authorized to change a POS receipt, who can also change the status of a document)

Before reporting, the program will check if the amount to be paid and the amount paid match up. If they do not, it will not allow the receipt to be printed and will display an error (Amount invoiced and Amount paid are not equal!).