Receipt Settings

• To adjust settings for the receipts window, first click on the ADMIN ICON  on the top RIGHT of the screen.
  
• Click on the TOOLS button on the top LEFT of the screen.

• Select SYSTEM SET UP from the TOOLS drop down menu. 

• Select the ADVANCED tab from the LEFT side of the system set up window. 
• Select RECEIPT SETTINGS button from the point of sale tab.

• Here you will be able to select your desired receipt settings.
• When all changes are complete, click SAVE.
• Repeat on each register.

 Filters:

• Default Search Filter: you can choose the default search filter (Customer Name, Business Name, Account Number, etc.)
• Clear Search Field After Search: When checked, the previous searches will be automatically cleared out of the search field.

When Emailing:

• Send a Receipt: when checked, a receipt will be automatically emailed to the customer.
• Send an Invoice: when checked, an invoice will be automatically emailed to the customer upon completion of the payment.
• Consolidate Multiple Invoice Payments: when checked, the receipts will automatically consolidate into one.

When Printing:

• Print a Receipt: when checked, a receipt will automatically print.
• Print an Invoice: when checked, an invoice will automatically print upon completion of the payment.
• Consolidate Multiple Invoice Payments: when checked, the receipts will automatically consolidate into one.

When Searching By Date Range Use:

• Here you can choose to either have the order or delivery date used when searching by a date range.