Operation Manual
Table Of Contents
- CONTENTS
- MAJOR FEATURES
- PROGRAMMABLE FEATURES
- CASH REGISTER COMPONENTS
- OPERATOR AND CUSTOMER DISPLAYS
- CASH REGISTER FUNCTIONS
- USING THE MENUS
- CAPTION PROGRAMMING
- QUICK START PROGRAMMING
- SALES PROGRAMMING
- CONFIGURING YOUR CASH REGISTER
- LOGGING ONTO THE SYSTEM
- PRINTING PROGRAMMING REPORTS
- USING THE MEMORY STORAGE DEVICE (SD)
- SYSTEM INITIALIZATION
- MANAGEMENT REPORTS
- SALES TRANSACTION EXAMPLES
- CUSTOMER OR TABLE MANAGEMENT
- ERROR CONDITIONS
- CASH REGISTER RESET OPERATIONS
24
INVOICE PRINTING MODE
When using table tracking, an invoice is issued when a sale is finalized and optionally a business receipt (see "Creating
Automatic Business Receipts"). For the invoice, you can program the font, header/footer and if the ABR should be
issued automatically afterwards.
Select
Programming Mode -> Configuration Setup -> Invoice Printing Mode. Navigate to the field you want to personalize
and enter its data (see “Data Entry Mode” for the keys to use).
At the end, you can press to return to the Main menu or to return to the previous menu.
Menu Item Possible Values Description
PRINT FONT NORMAL, COMP Font to be used for printing: COMP - Compressed font, NORMAL -
Normal.
GRAPHIC HEADER YES, NO Print graphic header on invoice. YES - Enable, NO - Disable.
FOOTER YES, NO Print footer on invoice. YES - Enable, NO - Disable.
HEADER YES, NO Print header on invoice. YES - Enable, NO - Disable.
ABR AUTOMATIC YES, NO Print Business Receipt automatically after invoice.
YES - Enable, NO - Disable. If disabled, the ABR function can be used
to issue a business receipt manually (if it is mapped onto a key).
MULTIPLE INVOICE YES, NO
Allow a single copy of the invoice to be issued by pressing .
YES - Enable, NO - Disable.