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Edgeworks FnB Cash Float & Receipt Setup

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To perform Cash Float & Receipt Setup, kindly perform the steps below
1. Click on Exit button to exit from the order screen
– Click on OK once windows “Are you sure you want to cancel an order? pops out”

2. To access menu option, click on dot that beside EXIT word

3. Click on POS Setup button from the drop-down list

4. Insert the amount into the box beside Float/Amount for Cash float permanent setup and click on Save button
-Click on OK when window “Save successful” pops out

5. To access receipt setup, click on Receipt Setup tab that beside POS Setup tab

6. To enable or disable print receipt, tick or untick on the box beside Print Receipt
-tick is print after a tender transaction
-untick is not print after tender transaction (can use reprint button to print)

7. Insert the number into the box beside Receipt Num of Copies can increase the copy of receipt printing

8. To change company name, insert the characters to box beside Receipt Company Name

9. To change or update receipt headers, insert the characters to box beside Receipt Header (Line 1 – 5)

10. To change or update receipt footer, insert the characters to box beside Receipt Footer (Line 1 – 5)

11. Click on Save button
-Click on OK when window “Save successful” pops out

12. Click on Close to exit from X Closing screen

13. To access Order Screen, click on the round table

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