Receipt Header/Footer

The Receipt Header/Footer tab allows the customer receipt to be customized. This includes telling the receipt printer to use the Bitmap saved in the NV-Ram, placing the table number on the check, placing the server’s name, and etc. Receipt Pseudo Variables are used in order to place this information on the receipt.

ClosedHow to Access the Receipt Header/Footer Tab
  1. Open the Back Office.
  2. Click Settings.
  3. Select System Devices.
  4. Click the Terminals tab.
  5. Click the Receipt Header/Footer tab.
  6. Select the Edit Header or Edit Footer radio button.
  7. If configuring a terminal, click the Copy Order Header/Footer from Server button to copy the receipt information from the server machine.
  8. Configure receipt text as desired in the Text field. Press Ctrl+Enter to move to the next line when editing.
  9. Check the Don't Print the Standard Footer Info (Subtotal/Tax/Total) check box to exclude Footer information, such as Subtotal, Tax, and Total, from the printed receipt. Using this option will also remove tendering information from the Footer as well. If you want to show tendering information, use the #TENDERAMTS Receipt Pseudo Variable.
    Screenshot of System Devices showing the Receipt Header/Footer tab open

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