Print POS Receipt
This article talks about how the receipts are printed in Connected Business POS.
By default, a print preview of the receipt is displayed after completing every transaction in Connected Business POS. However, you can configure the receipt printing options to suit your business needs.
Configure Printing Receipt Options
To configure how the receipts are printed in Connected Business POS, you can go to the Main Menu > Settings > Reports. Enable or disable the following receipt printing options as needed.
Auto Print Receipt - This option allows the user to automatically print the receipt without the print preview. Upon completing the transaction, the system will automatically print the receipt (silent printing).
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Ask to Print Receipt - This option allows the user to choose whether to view the receipt or automatically print the receipt without the print preview.
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If enabled, a Print Receipt Option dialog box will be displayed upon completing the transaction.
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If you want to view the receipt before printing, you can tick the Print the receipt option then click Yes. If you want to automatically print the receipt without the print preview, tick the Silent printing (auto print) option.
Auto-Email Receipt - This option allows the user to automatically email the receipt (in pdf format) to the customers' shipto email address upon completing the transaction.
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You can check the email status from CRM > Mail in Connected Business.
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Ask for Email Address - This option allows the user to override the shipto email address on file and enter the customer's preferred email address where the receipt will be sent.
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Upon completing the transaction, the Print Receipt Option window will be displayed. Tick the Email the receipt option (this will be automatically ticked if Auto-Email Receipt is enabled) and enter the email address. If none is entered, the receipt will be emailed to the customer shipto email.
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