Printed Bill Template
Bill Logo: Logo as printed on the bill. Should be a grayscale image file of jpg format.width,height: 255px. width:height = 2:1
Receipt Company Name: Company name to be printed on the top of the receipt. Leave empty if you don't want to print company name (for an example, when your logo contains the company name).
Receipt Header Line 1 and Receipt Header Line 2: Usually the address and telephone number/(s) to be printed on the bill header is picked from the corresponding fields in the branch. But when those lines need custom alignment, the same text can be entered here while including spaces for aligning.
Address & phone number in branch | Printed bill :------------------------------: : :----------------------------: |
Address & phone number in settings | Printed bill :------------------------------: : :----------------------------: |
Custom Header Field 1,2,3: Custom field names are to be specified in these 3 settings. They are optional. Any number of settings out of those 3 can be specified. Once specified they will be prompted for value in charge screen. Entered values will be printed in bill header.
Settings specified in the back-office:
Fields prompted in charge screen:
Printed in bill headers:
Receipt Bottom Message: Custom message to customer that is printed at the bottom of the final bill. This field is also optional.
Receipt Printing Options
Include item price in receipt: If checked, item unit price will be printed for each item in the receipt.
|Bill without unit price||Bill with unit price|
Include Customer Info In Receipt: If checked, customer information section will be included in the receipt with space for customer signature in true copy.
|Bill without customer info||Bill with customer info|
Print Receipt True Copy: If checked, a true copy will be printed for receipt in addition to the original copy.
|Original receipt||Receipt true copy|
Allow Printing Separate Kitchen And Bar Receipts: If checked, an option will be available to print separate kitchen and bar receipts. Otherwise only one bill will be printed for an order.
|Default - single bill||Seperate kitchen & bar receipts|
Daily Reseting Order Sequence
Daily reset Order Sequence: An incrementing order number will be printed in large font on KOT/BOT and bills. This number resets daiily to the original starting value unlike the bill reference number which ever increases. This kind of order is usuful for in store order tracking purposes. Ex: Quick service restaurant - customer and staff can communicate throughthis simple order number.
Start Daily Order Sequence At: Daily start sequence of the above enabled order number. Default value is 1. Can be set to a large value if the user does not want to start from 1.
|Daily resetting order number in KOT||Daily resetting order number in bill|
Round Prices: If enabled, the prices will be rounded to two decimal places in the receipts and back-office reports. (TODO - chek behaviour and update. Delelop to this behaviour if unavailable). Enabling of this config is usually required when taxes or service charge is enabled.
|Bill without round prices||Bill with rounding prices|