Specifying the properties of a receipt or report for printing

  1. Select Configuration > Printing > Receipts/Reports.
  2. In the row of the receipt or report, specify this information:
    Header
    Specify the header included in the receipt or report.
    Trailer
    Specify the footer included in the receipt or report.
    # of Copies
    Select the number of copies required for printing after a transaction is closed.
    Active
    Select this check box to enable the receipt or report in the selected revenue center.
  3. Click Save Changes.