Bill Summary & Receipt Settings
Bill Summary & Receipt Settings control the format of customer receipts, bills, and order summaries. This includes layout, included information (tax, fees, etc.), branding, and printing options to ensure professional and compliant documentation.
Accessing Bill Summary Settings
Step 1: Go to Settings in the sidebar.
Step 2: Select Bill Summary or the Additional Settings section.
Configuring Receipt Options
Step 1: Set formatting preferences:
Include tax breakdown
Show fees and discounts
Add logo or branding
Customize text or messages
Step 2: Choose print or digital options.
Step 3: Save settings.
Best Practices
Keep receipts clear and itemized.
Include all required legal information.
Test prints regularly.
Update for promotions or changes.
Related
Payment Settings (receipt integration).
Orders (order summaries).
_Note: Formatting options depend on your printer and POS integrations. Some setups support custom templates or digital receipts._
Professional receipts enhance customer trust and aid in record-keeping.