Selecting Sales Receipts for the POS

Navigate to Settings - > Channels to begin.

• Click the "Edit All" icon next to the POS channel you would like to update.

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• 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

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• 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.