Printer and print settings

Here we explain how to select the right printer and when to print a voucher automatically.

Select printer and paper settings

1. Click on 'Shopping settings' in the menu

2. Click on the 'Print settings' tab

Explanation of the interface:

1. In the top row you will see the workstations of the location and whether Print helper is activated to be able to print.

2. The first column shows whether it concerns PDF, Thermal or Label settings.

3. In the second column the type of bon

4. Under each workstation the selected printer for the specific receipt.

Linking printers and vouchers to the right workstation

1. First, make sure that all workstations are created via the tab ' Workstations'.

2. Click on the blue pen icon behind the voucher type (such as Transaction Voucher or Repair Voucher) to make various voucher settings.

3. Under the desired workstation behind the desired receipt, click the Select printer button that appears when you point to it with the cursor.

This way you can connect the right printer per workstation. It is also possible to do various institutions for this.

Label definitions

Under the heading 'Trade Definitions' layout settings can be done and label print issues can be solved. Check out the help article Label print solutions.

Print settings: Print automatically download, print and mail

1. Click on 'Shopping settings' in the menu

2. Click on the 'Print settings' tab

3. Scroll to the "Print settings" section

In 'action to execute' you can see for each type what happens when creating or completing a transaction or, for example.

Click on the (blue) pen icon button to change the action of an existing type.

Here you can select what needs to be done automatically when creating a repair:

By clicking on the 'Add new action' button, a new type, situation and action can be added.

Regular = "Transaction"

Expense = function 'Add costs' in the checkout

Gift card = Voucher

Repair = Repair

Order = Order function in checkout