Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.

Step 4: Set “Show Employee” to “Yes” or “No”.

Step 5: Set “Show Remark” to “Yes” or “No”.

Step 6: Set “Show Itemised Price” to “Yes” or “No”.

Step 7: Set “Show Consumption Period” to “Yes” or “No”.

Step 8: Set “Page Break” to “Yes” or “No”.

Step 9: Set “Show exclude Include Tax” to “Yes” or “No”.

Step 10: Set “Left Signature” to “Yes” or “No”. If “Left Signature” is set to “Yes”, user can tick “Show Customer Signature”.

Step 11: Set “Right Signature” to “Yes” or “No”. If “Right Signature” is set to “Yes”, user can tick “Show Customer Signature”.

Step 12: Set “Show Prepaid Description Remain” to “Yes” or “No”.

Step 13: Set “Show Prepaid Balance” to “Yes” or “No”.

Step 14: Enter the bottom text if any.

Step 15: Enter the promotion text if any.

Step 16: Set “Show CSO” to “Yes” or “No”.

Step 17: Set “Show Customer Mobile” to “Yes” or “No”.

Step 18: Set “Show Itemised Discount” to “Yes” or “No”.

Step 19: Enter the prepaid description.

Step 20: Enter the tax description.

Step 21: If “Left Signature” is set to “Yes”, enter the left description.

Step 22: If “Right Signature” is set to “Yes”, enter the right description.

Step 23: Click Save icon “💾”.

Step 24: Make sure the record has been saved.

Step 25: Click “Sale & Appointment” .

Step 26: Click “SALE TICKET” .

Step 27: Click “NEW” .

Step 28: Enter the customer name.

Step 29: Click “Employee” .

Step 30: Choose the employee.

Step 31: Click “SET”.

Step 32: Click “Product”.

Step 33: Choose a product.

Step 34: Click “PAY”.

Step 35: Click “Full”.

Step 36: Click “CHECK OUT”.

Step 37a: The Sale Invoice will be showed by the set field.

Step 37b: The Sale Invoice will be showed by the set field.

Last Updated: January 2025