Printing a receipt

Each transaction can only have one official receipt. When you print a receipt by reopening a check, the reprinted receipt is marked as duplicate.

  1. In the check view panel, tap a check.
  2. From the command bar, tap Print to print the receipt.
  3. Optionally, from the functions menu, tap Print By Guest to print individual receipts by guests.
  4. If there are separated checks in a single table, complete these steps:
    1. In the Confirm dialog box, tap Current to print a receipt for the selected check.
    2. Optionally, tap All to print a receipt for all checks in the table.
    3. Optionally, if enabled, tap Print All in the main panel.
    Note: You can configure the employee class in Infor POS Enterprise Manager to enable automatic printing of receipts whenever a check is closed. See the Infor POS Enterprise Manager Administration Guide.

    You can configure the printing format such as paper size. For details, contact your Infor POS representative.