Printing Two Receipts

Turn on the Setting for a Single Item

1. From your Point of Sale, click Admin
2. Click Items & Departments
3. Search for the sales item that requires two receipts.
4. Click Next two times. You should be looking at the Receipts tab
5. Make sure Receipt Mandatory is checked off and then check off Print Two Receipts
6. Click Save

Turn on the Setting for an Entire Department

1. From your Point of Sale, click Admin
2. Click Items & Departments
3. Search for the department you would like to change the default setting and apply the default to all the sales items inside of the department to
4. Click Edit Department
5. Make sure Receipt Mandatory is checked off and then check off Default Print Two Receipts
6. Click Update Items With Defaults
7. Check off the box beside Two Receipts
8. Click Ok
9. Click Yes. This will replace the existing settings on all the sub-departments and items in this department with the selected default
10. Click Ok. It should tell you the update was successful