Retail POS: Receipt Printing and Reprint | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm that the approved receipt printer is assigned and that required company footer text and logo are configured.

STEP 2

Complete an authorized bill or open the invoice history/reprint function in POS.

STEP 3

For an original receipt, use the approved direct-print action; for reprint, select the correct completed invoice.

STEP 4

Check printer connectivity, paper and any print-preview or kiosk-mode differences before retrying.

STEP 5

Confirm the receipt includes correct amount and invoice number and a reprint is marked where supported.