Printing Invoices & Receipts

After confirming payment on any sale, a confirmation dialog appears showing a live receipt preview, ready to print.

Receipt Contents

• Branch and company name, invoice number, date and time.
• Customer name.
• Invoice line items (name, quantity × price, line total).
• Subtotal and total.
• Payment method, account used, and amount paid.
• A closing message (customizable text from branch settings).

Print or Close

• Click Print (or press Enter) to send the receipt to the connected printer.
• Click Close (or Shift+Enter) to skip printing.
• The dialog closes automatically after a short countdown (5 seconds) if the cashier takes no action, to speed up serving the next customer.

Notes

• The receipt/invoice header and footer are customizable from the branch settings (see Branches).
• To reprint a past invoice, open it from Completed Invoices.