Assign Templates

Once you have added all of your templates for receipts and inserts, you will assign those templates to registers, tenders, non-merch, pay ins, and pay outs.

1. Select POS system from Choose POS System dropdown.
2. That POS location's registers display at the bottom of the screen, under Registers tab
3. For each register, select Customer Receipt, Merchant Receipt, Gift Receipt, Rental Insert, Refund Insert, No Sale Receipt, Print After Sale, and Kitchen Receipt Mode

1. Select Tenders tab
2. For each Tender that requires specific inserts or endorsements, select the appropriate name from the drop down for that specific tender type.
3. Check or uncheck box if the Tender Requires Customer Receipt and/or Requires Merchant Receipt.

1. Select Non-Merch tab.
2. If a specific insert is needed for particular non-merchandise transactions, select the appropriate name from the drop down for that non-merchandise type.

1. Select Pay Ins tab.
2. For each Pay in that requires specific inserts, select the appropriate name from the drop down for that pay in type.

1. Select Pay Outs tab.
2. For each Pay Out that requires specific inserts, select the appropriate name from the drop down for that pay out type.

1. Select Save.