How to customise POS Receipt?
The configuration does allow to customize the header and the footer of the receipt. Please follow the below steps
1) Navigate to Point of Sale > Configuration > Point of Sale > Open the Session.
2) Edit the selected Store and find the fields Header & Footer under the Bills & Receipts section.
3) Add/modify the header and footer of the Receipt. Click on 'Save'.
4) Open/Refresh the POS to check the affected receipt.
To get more details to log in to the system, please do contact us at support@metrogroup.solutions