Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Payment Receipt” 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 “Left Signature” to “Yes” or “No”. If “Left Signature” is set to “Yes”, user can tick “Show Customer Signature”.

Step 7: Set “Right Signature” to “Yes” or “No”. If “Right Signature” is set to “Yes”, user can tick “Show Customer Signature”.

Step 8: Enter the bottom text if any.

Step 9: Enter the promotion text if any.

Step 10: Set “Show CSO” to “Yes” or “No”.

Step 11: Set “Show Customer Mobile” to “Yes” or “No”.

Step 12: If “Left Signature” is set to “Yes”, enter the left description.

Step 13: If “Right Signature” is set to “Yes”, enter the right description.

Step 14: Click Save icon “💾”.

Step 15: Make sure the record has been saved.

Step 16: Click “Sale & Appointment” .

Step 17: Click “PAYMENT” .

Step 18: Click “NEW” .

Step 19: Enter the customer name.

Step 20: Click “Full”.

Step 21: Enter the payment amount.

Step 22: Click “PAY + RECEIPT”.

Step 23: The Payment Receipt will be showed by the set field.

Last Updated: January 2025