The Ticket Editor should be used if you sell tickets to enter your POS and you have set up a product of type ticket. If that’s the case, you can edit the information that will be printed and that you will deliver to your clients.

The default design prints your logo, the fiscal name {Business}, slogan {Slogan}, VAT number {VAT}, address {Address} and city {City}, in addition to the type of entry that has been selected (product) and the corresponding tax. Finally, a barcode is printed with the ticket number.

                                    LOGO

                                 {Business}
                                  {Slogan}
                                    {Nif}
                                 {Address}
                                   {City}
                        ---------------------------------
                        Entry ticket 10.00
                        ==================================
                        21.00 IVA 2.10
                            
                            {Ticket Number} (BARCODE)
                            
                            

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 blank 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 on the ticket. 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 on the ticket. 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 on the ticket.

IMPORTANT: At the end of the page, you will find the Back to original button that goes back to the default format of the order ticket. This button deletes all changes made.