Pos3/5/FNB: Show Voucher No at POS receipt
Question :
Can I show Voucher No in Pos/F&B Receipt?
Solution :
Yes, but you need to re-design receipt.
1. Login POS/FNB system > More Function > Configuration Setting > Go to Receipt tab
Select receipt then click Design Receipt button.
2. In Data Field List, drag out PaymentNo field and place at Detail 3 then Save the report.
3. When you select the report, voucher number will be displayed at POS receipt.
By: SengHoong 20230912, Jacky 20231220, P231221 [000472]
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|