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.

In the check view panel, tap a check.
Perform one of these options:
- To show a preview of the receipt, tap Receipt Preview from the functions menu.
- To print the receipt, tap Print from the command bar.
- To print individual receipts by guests, tap Print By Guest from the functions menu.
- To print the receipt with the amount due divided among guests, tap Split Evenly from the functions menu.
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.