Keystroke Point of Sale Help

Configuration Manager - Menus - Tables Menu - Sales Payment Types - Closeout Settings - Detailed On Report

The Detailed On Report Closeout Parameter defines the level of detail printed on the Closeout Payment Report for each Sales Payment Type.

When enabled, the following payment details are printed:

- Payment Date
- Payment Time
- Clerk Number
- Invoice Number
- Customer Number
- Customer Name
- Reference
- Total

Note: 40 Column Receipt printers are not able to display all of the detail listed above.


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