In the menu
If we edit and go down to the section called POS, we can configure a text to customize the box ticket that we deliver to our customers.
The fields to fill are:
Header Ticket: We put the text that we want to be displayed at the top of the ticket when printed.
Foot Ticket: We put the text that we want to be displayed at the bottom of the ticket when printing it.
Show name and NIF: If we mark the tic, the ticket will show by default the data of the name and ID of the customer to whom we make the sale (he takes them from his card).
Default client: if from the POS we do not want the dialog box to specify the client to which we are going to make the sale, we can create a generic client and put it in this field, which will make all the sales made by default from the POS they are charged to that client.
An example of configuration could be the following:
Important note: If we have several boxes created in the program and we want to configure different ticket headers / feet per box, we can do it from the menu
We click on the reference of the box that we want.
We complete the fields of the Head Ticket and Foot Ticket.
4. And finally choose save.