In the Receipt Settings section, you can specify the following settings for the SmartPOS register:
- Automatically print customer copy receipt: Select this check box to have the customer copy of the receipt printed together with the merchant copy. Leave this check box not selected to have the merchant copy of the receipt printed only.
- Print receipt logo: Select this check box to have the logo printed on the receipt.
The logo is set up on the back-office side. If the option is enabled but there is no logo set up, a default logo will be used by the system.
- Print transaction void: Select this check box to print receipts when the transaction is canceled (voided). For more information, see Cancel Unpaid Order.
- Separate Taxes: Select this check box to print subtotal for every accrued tax separately on the receipt. If this check box is not selected, Tax Total on the receipt will contain only the tax total value.
- Print receipts for card transactions greater or equal to: With this option, you can enter the amount of credit card transactions below which the receipts are not printed.
- Closing Phrase on Receipt: Enter the phrase that must be printed at the bottom of the receipt.
The value-added tax is not calculated as part of the tax total. For this reason, it is printed below the Total line of the receipt, not as a subtotal tax within the Tax Total section.
