打印机

如何在打印设置中为销售发票设置字段？

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

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

步骤3：选择 “Sale Invoice” 后点击 铅笔图标 “✏️” 为 编辑Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.

步骤4：设置 “Show Employee” 为 “Yes（是）” 或 “No（不）”。Step 4: Set “Show Employee” to “Yes” or “No”.

步骤5：设置 “Show Remark” 为 “Yes（是）” 或 “No（不）”。Step 5: Set “Show Remark” to “Yes” or “No”.

步骤6：设置 “Show Itemised Price” 为 “Yes（是）” 或 “No（不）”。Step 6: Set “Show Itemised Price” to “Yes” or “No”.

步骤7：设置 “Show Consumption Period” 为 “Yes（是）” 或 “No（不）”。Step 7: Set “Show Consumption Period” to “Yes” or “No”.

步骤8：设置 “Page Break” 为 “Yes（是）” 或 “No（不）”。Step 8: Set “Page Break” to “Yes” or “No”.

步骤9：设置 “Show exclude Include Tax” 为 “Yes（是）” 或 “No（不）”。Step 9: Set “Show exclude Include Tax” to “Yes” or “No”.

步骤10：设置 “Left Signature” 为 “Yes（是）” 或 “No（不）”。 如果 “Left Signature” 被设为 “Yes”, 用户可以选择 “Show Customer Signature”.Step 10: Set “Left Signature” to “Yes” or “No”. If “Left Signature” is set to “Yes”, user can tick “Show Customer Signature”.

步骤11：设置 “Right Signature” 为 “Yes（是）” 或 “No（不）”。 如果 “Right Signature” 被设为 “Yes”, 用户可以选择 “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”.

步骤12：设置 “Show Prepaid Description Remain” 为 “Yes（是）” 或 “No（不）”。Step 12: Set “Show Prepaid Description Remain” to “Yes” or “No”.

步骤13：设置 “Show Prepaid Balance” 为 “Yes（是）” 或 “No（不）”。Step 13: Set “Show Prepaid Balance” to “Yes” or “No”.

步骤14：输入 bottom text（底部文字） 根据需求。Step 14: Enter the bottom text if any.

步骤15：输入 promotion text（宣传文字） 根据需求。Step 15: Enter the promotion text if any.

步骤16：设置 “Show CSO” 为 “Yes（是）” 或 “No（不）”。Step 16: Set “Show CSO” to “Yes” or “No”.

步骤17：设置 “Show Customer Mobile” 为 “Yes（是）” 或 “No（不）”。Step 17: Set “Show Customer Mobile” to “Yes” or “No”.

步骤18：设置 “Show Itemised Discount” 为 “Yes（是）” 或 “No（不）”。Step 18: Set “Show Itemised Discount” to “Yes” or “No”.

步骤19：输入 prepaid description（预付说明）。Step 19: Enter the prepaid description.

步骤20：输入 tax description（税目说明）。Step 20: Enter the tax description.

步骤21：如果 “Left Signature” 被设为 “Yes”, 输入 left description（描述栏）。Step 21: If “Left Signature” is set to “Yes”, enter the left description.

步骤22：如果 “Right Signature” 被设为 “Yes”, 输入 right description（描述栏）。Step 22: If “Right Signature” is set to “Yes”, enter the right description.

步骤23：点击 保存图标 “💾”.Step 23: Click Save icon “💾”.

步骤24：确保 记录 已 保存Step 24: Make sure the record has been saved.

步骤25：点击 “Sale & Appointment” .Step 25: Click “Sale & Appointment” .

步骤26：点击 “SALE TICKET” .Step 26: Click “SALE TICKET” .

步骤27：点击 “NEW” .Step 27: Click “NEW” .

步骤28：输入 顾客名。Step 28: Enter the customer name.

步骤29：点击 “Employee” .Step 29: Click “Employee” .

步骤30：选择 employee（员工）。Step 30: Choose the employee.

步骤31：点击 “SET（设置）”.Step 31: Click “SET”.

步骤32：点击 “Product”.Step 32: Click “Product”.

步骤33：选择 product（产品）。Step 33: Choose a product.

步骤34：点击 “PAY（付款）”.Step 34: Click “PAY”.

步骤35：点击 “Full”.Step 35: Click “Full”.

步骤36：点击 “CHECK OUT”.Step 36: Click “CHECK OUT”.

步骤37a： Sale Invoice（销售发票） 会被 展示 根据设定的 栏Step 37a: The Sale Invoice will be showed by the set field.

步骤37b： Sale Invoice（销售发票） 会被 展示 根据设定的 栏Step 37b: The Sale Invoice will be showed by the set field.

最后更新：2025年1月

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