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

• Settings Overview
• 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.