Comments on Tickets and Receipts

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You can add a comment on the bill or bill line when selling a product. First of all, you need to create some default or general comments based on what the important communications are in your center. Follow these simple steps to configure and use comments :

  1. Create default comments category : you can have different category based on the activity for example
  2. Create default comments(text) per category
  3. Use comments

For each default comment you are able to pre define if this has to be printer by default on the sales ticket, the kitchen ticket, POS screen of where this activity/product will be handled.

When using comments, you are able to customize the pre-defined comment. Please follow the below tutorial.

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