Follow

Editting the Footer message for your receipts

 

First, to determine which receipt format is currently in use:
1. Open SO: Manager and login
2. Go to Database > Registers > Register List
3. Select one of your registers and click Properties
4. The receipt format will be listed at the bottom of the Receipt Printer 1 tab:

Capture.PNG

 

Editting the messaging on the bottom the receipt:

1. Open SO: Manager and login
2. Go to Database > Registers > Receipt Formats
3. Select the Receipt Format from the steps above and click Properties
4. For the 'Sales:' entry, click Properties...
5. Scroll down to the Footer Line 1-5 section
6. Enter your desired phrasing within quotations(") in the following fields:
FooterLines.png

7. Once you have made the above change, you can select Refresh and Print to test.
8. Click OK to save your changes
9. You will be prompted to update all transaction types set to the same Receipt Format, please click Yes here.
10. Click OK to finish.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

Powered by Zendesk