Printer

How to set stamp in print setting for Sale Invoice?

Step 1: Click “Setting” .Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .Step 2: Click “PRINT SETTING” .

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

Step 4: Click “Choose File” to upload image.Step 4: Click “Choose File” to upload image.

Step 5: The uploaded image will be showed at here.Step 5: The uploaded image will be showed at here.

Step 6: Enter the position from top to bottom.Step 6: Enter the position from top to bottom.

Step 7: Enter the opacity.Step 7: Enter the opacity.

Step 8: Enter the position from left to right.Step 8: Enter the position from left to right.

Step 9: Enter the scale.Step 9: Enter the scale.

Step 10: Click Save icon “💾”.Step 10: Click Save icon “💾”.

Step 11: Make sure the record has been saved.Step 11: Make sure the record has been saved.

Step 12: Click “Sale & Appointment” .Step 12: Click “Sale & Appointment” .

Step 13: Click “SALE TICKET” .Step 13: Click “SALE TICKET” .

Step 14: Click “NEW” .Step 14: Click “NEW” .

Step 15: Enter the customer name.Step 15: Enter the customer name.

Step 16: Click “Employee” .Step 16: Click “Employee” .

Step 17: Choose the employee.Step 17: Choose the employee.

Step 18: Click “SET”.Step 18: Click “SET”.

Step 19: Click “Product”.Step 19: Click “Product”.

Step 20: Choose a product.Step 20: Choose a product.

Step 21: Click “PAY”.Step 21: Click “PAY”.

Step 22: Click “Full”.Step 22: Click “Full”.

Step 23: Click “CHECK OUT”.Step 23: Click “CHECK OUT”.

Step 24: The stamp will be showed at here.Step 24: The stamp will be showed at here.

Last Updated: February 2025

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