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Print Receipt

After completing a transaction through the OrderPad, the customer receives a printed receipt from the store. This receipt includes details like the purchased product, amount, total, tax, etc. Configuring the Print Receipt option enables you to select the specific sections you want to include in the printed receipt.

In instances of multiple stores, you have the option to configure the print settings store-wise if you wish to. Clicking on [Print Receipt] will redirect you to the Configuration Screen.

You can choose to enable or disable individual details such as Header, Body, Item, Total, or Footer on the printed receipt.

You have the flexibility to generate different types of receipts tailored for distinct stores located at various locations.
To update Receipts, click on [Edit]

You will be redirected to the following screen.

Field	Field Type	Description
KENSIUM POS (General)
Enable Status	Toggle button	Options available Yes No If you select [Yes], the status will display as enabled, if you select [NO] it will display as disabled.
Title	Text box	You need to enter the receipt’s Name
Header Section	Toggle buttons	You can select “yes” or “no.” If you choose “yes,” the specific information will appear on the receipt; if you choose “no,” it won’t appear on the receipt. Display Logo Display Location Name Display Customer Name
Body Section	Toggle buttons	You can select “yes” or “no.” If you choose “yes,” the specific information will appear on the receipt; if you choose “no,” it won’t appear on the receipt. Display Payment Type Display Ship to Address
Items Section	Toggle button	Display SKU Display Discount Display Tax Amount
Totals	Toggle button	Display Discounts Display Tax Amount Display Shipping Amount Display Subtotal
Footer	Toggle button	Display Order ID Display Order Date Display Location Address Display Location Mobile Number