Print receipt

The program has the ability to print 2 types of receipts: with and without fiscalization. In the seller's window, he is in the far right window and offers to print a receipt. In order to print a sales receipt without fiscalization, select “Check 1”:

Printing a check on cash register with fiscalization

The program can synchronize with certain models of Cash Register and print a fixed receipt upon sale. Before you start printing any receipt, make sure you are connected to a receipt printer or cash register. In order to print a receipt for a fixed sale, in the seller's window in the Print receipt section, select “Check 2”:

Do not print a receipt

By default, in the sales window in the field to print a receipt is “No Check”. This is convenient for some retail stores. But if necessary, you can quickly change the fields using the F9 hotkey and print a receipt with or without fiscalization.

See also in sales:

• Sources of information
• Selling in the seller's AWP mode
• Sale of goods by barcode
• Product photo on sale
• Sale of goods by name
• Sale of goods from another warehouse
• Choosing a client when selling
• Selling to a specific customer at special prices
• Print receipt
• Printing sales documents
• Payment Methods
• Types of bonuses
• Accumulation of bonuses
• Sale of goods at a discount
• Selecting the selling employee
• Sellers report
• Manual sale
• Returning goods from a client
• Replacement of goods for the client
• Deferred sale
• Sale on credit
• Asked for a missing item
• Out of stock demand report