Print Document
Once POS invoices have been created, they can be printed in several formats. This chapter introduces the forms available for POS receipt print.
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WARNING
When a receipt is printed, it receives all fiscal data, so its initial form cannot be changed any more.
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After creating a new POS receipt, the person responsible, wants to print the POS receipt.
After selecting the payment method, which is one of the steps of creating a POS receipt, the person responsible moves onto printing by clicking the Print button.
The person responsible can choose between five different paper formats to print on by clicking the right mouse button.
There are several forms:
- 271 – Invoice
- 290 – Invoice – thermal printer
- 856 – Invoice – thermal printer 80 mm
- 857 – Receipt
- 860 – Invoice – 58mm Thermal Printer
Firstly, after Closing the Receipt, the receipt will be displayed automatically, according to the settings set in the POS settings. This receipt can be given to the customer, except in the case when you need to act in accordance with the legislation, i.e. the fiscalization law.
The person responsible wants the form 290 – Invoice – thermal printer.
The receipt will be displayed as shown in the image below.
However, this print receipt still doesn't match, because it doesn't match the purchased thermal printer.
Therefore, the person responsible right-clicks to select another format: 856 – Invoice – thermal printer 80 mm.
This receipt format is appropriate and the receipt can now be printed and given to the customer.