Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.

Step 4: Click “Name” .

Step 5: Enter the company name.

Step 6: Set “Alignment” to “Left” or “Center” or “Right” .

Step 7: Click Save icon “💾”.

Step 8: Make sure the record has been saved.

Step 9: Click “Sale & Appointment” .

Step 10: Click “PAYMENT” .

Step 11: Click “NEW” .

Step 12: Enter the customer name.

Step 13: Click “Full”.

Step 14: Enter the payment amount.

Step 15: Click “PAY + RECEIPT”.

Step 16: The company name will be showed at here.

Last Updated: January 2025