The in/out editor can set up and adapt the in/out receipt to the needs of each business. You can add fields, modify information and even delete fields that you do not want to appear.

The default design prints the fiscal name {Business}, the reason for the entry/exit, the amount, the employee {Waiter}, the date {Date} and finally, the signature with enough space to make it.

                        == Inout == {Business}
                        Inout Reason                12.30
                        User: {Waiter}             {Date}
                        Signature:
                            

You can add the following fields:

1. Logo: Add the logo if you have previously deleted it.

2. Separator: Add a simple separator: ---------------------------------

3. Double Separator: Add a double separator: ==========================

4. Empty Separator: Add an empty separator. Use it to add white spaces between lines.

5. Partial Cut Separator: Add a partial cut on the ticket. This way the printer will partially cut the ticket.

Note: Only Star printers have this option.

6. Text: Add a text field to write the text you want.

7. Value: Add this field, and then select from the list the value you want to appear. These values are obtained once again from the information entered in Business. You can identify these fields with the characters {}.

8. Double Value: Add this double field and then select from the list of values you want to appear. These values are obtained once again from the information entered in Business. You can identify these fields with the characters {}.

9. Second currency total: If you use multicurrency, add this field so that the total of the secondary currency appears.

IMPORTANT: At the end of the page, you will find the Back to original button that returns us to the default format of the in/out receipt. This button deletes all changes made.