Selecting Sales Receipts for the POS
This feature enables custom receipt selection for the POS channel.
Navigate to Settings - > Channels to begin.
- Click the "Edit All" icon next to the POS channel you would like to update.
![sales-receipt-pos.jpg 978](https://files.readme.io/587e738a56b38b275cfdce12bc23a02bf950eedface5e7a8dde5cd049670aa06-channels.jpg)
- On the next screen, select the "Configuration" tab.
- Select the "Customer Receipt Options" tab.
- Scroll down to the receipt you would like to change. The following receipts can be customized:
- Sales Receipts Email (this is the body of the email that is sent to the customer)
- Sales Receipts (this is the actual sales receipt form)
- Gift Receipts
- Return Receipts
- Layaway Receipts
- B2B Invoices charged to Account and printed at the POS terminal
![pos-receipt-1.jpg 978](https://files.readme.io/2d7eb64df9ded129d4f28b1f069ff4cbfb575948de3d732af6502f2cd9735c53-sales-receipt-pos-1.jpg)
- Click the drop-down next to the receipt type and select a template from the list.
- For example, selecting the POS Sales Receipt - Customizable selects the default customizable template that is setup in the system specific to sales receipts.
- These templates can be edited as needed to reflect user needs.
- Click "Save" to save changes.
![pos-receipt-2.jpg 975](https://files.readme.io/78ea15c1779699fce06bc52a4c1f848e24f22ee87c211072fe48b8c4bcc70d87-sales-receipt-pos-2.jpg)
![](https://files.readme.io/f5be433a0f6dc1c0dabab02ef3385c99fa68f38053953cdaa78922b68e00e714-sales-receipt-pos-3.jpg)
Updated 3 months ago