Configure receipt printing

Before you start

• The intended branch plus accurate receipt, table, or kitchen-station configuration
• Save Admin configuration first, then verify the affected POS or KDS device in its own environment

Steps

1. Open /settings/receipt and confirm the branch whose printed receipt you are configuring.
2. Enter the receipt identity fields, then set QR code, cashier, terminal, shift ID, and masked-mobile visibility independently.
3. Review the preview or displayed summary and save once.
4. Test a receipt from the intended POS terminal; a saved Admin setting does not prove printer selection, paper width, or device output.

Expected result

Receipt settings reload with the saved identity and visibility options for the selected branch. POS device testing separately proves print layout and hardware output; Admin save success alone does not claim printer readiness.

Permissions

• Receipt Settings accepts printing.read or settings.write as mounted in the Admin router; POS printing still requires a permitted POS session and device access.

Troubleshooting

Receipt settings fail to save or reload incorrectly.

Confirm the branch and correct the displayed identity or option validation, then save once. Reopen the page and report the branch, field, old value, intended value, and error if it differs.

The POS receipt or printer output is still wrong.

Verify the saved branch settings first, then diagnose browser printer selection, paper width, and device output at the POS terminal. Do not keep changing Admin settings when the device test is failing.

Related articles

Open in TajerGo

Sign in with the appropriate role and confirm your Business Account and branch before continuing.

/settings/receipt

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