In the In/Out editor, you can configure and customise the receipt for entries and exits to fit the needs of your business. You can add fields, modify information, and even remove any fields you don’t want to appear.
The default design prints the business name {Business}, the reason for the entry/exit, the amount, the employee {Waiter}, and the date {Date}.
== In/Out == {Business}
Reason for Entry/Exit 12.30
User: {Waiter} {Date}
You can add the following fields:
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Logo: Add the logo if you’ve removed it previously.
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Separator: Add a simple separator: ---------------------------------
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Double Separator: Add a double separator: ============================
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Line Break: Add an empty separator to include blank spaces between lines.
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Partial Cut (available only on STAR): Add a partial cut to the receipt for the printer to cut it partially.
Only Star printers and some recent models from Epson have this option. For example: Epson Tm-30.
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Text: Add a text field to write whatever you wish.
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Value: Add this field and choose from the list the value you want to appear on the receipt. These values come from the information entered in Company. They can be identified by the {} characters.
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Double Value: Add this double field and choose from the list the values you want to display on the receipt. These values come from the information entered in Company. They can be identified by the {} characters.
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Secondary Currency Total: If you use multi-currency, add this field to show the total in the secondary currency on the receipt.
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Suggested Tip: Indicates the suggested tip based on the added value.
IMPORTANT: At the bottom of the page, you’ll find the revert to original button, which restores the default receipt format and deletes all changes made.