Cashier Printing

The Cashier Printing tab on the Local Computer Options setup screen enables the ability to control the printing during normal cashier processing. All transactional forms can be turned on or off and assigned to a specific printer and report format.

Use the Print checkboxes to enable the ability to edit a section.

The Printer: selection input section has a browser "..." button. This will open a Printer dialog box where it is possible to select the printer that will be printing each form.

The Report: selection input section has a browser "..." button. This will allow you to select the form file that is to be use when printing this report.

The number of copies you wish to print can be changed here.

Cashier Receipt - This is the ticket that will become the customer's payment receipt. This ticket will include all weights and prices.

Remittance Advice (Multi-ticket payment receipt) - Prints a remittance advice for all multiple tickets payments.
Add/Remove Cash - If this option is selected to print and is set up, a receipt will print if an addition or removal is made to/from the cash drawer.

Invoice - Set this option to print, if invoices will be printed from this machine.

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