SalesCS > Sales > Hardware and Formats > Sales Format Codes window > Sales Receipt Format Print Preview window
Sales Receipt Format Print Preview window
Use this print preview of the current receipt format to verify the receipt appears and prints as desired.
Receipt Format Number 
This indicates the receipt you are currently previewing.
Description 
This is the description that was entered for the receipt format you are currently previewing.
Tender Types to Display on Receipt
This feature allows you to see what the receipt will actually look like when a sale is tendered with each of the tenders you accept, or when multiple tenders are applied to the same sale.
All Tender Types (default)  
This option will display the types available in this window, plus the Alternate Tender format.
Check  
This will show only the Check format settings.
Customer Charge 
This will show only the Customer Charge format settings.
Credit Card 
This will show only the Credit Card format settings. If you use Cayan Genius for credit card processing, the credit card rebate information will not show up in this preview, but will appear on the receipt.
Update Print Preview Button 
This button is only available if you select a different Tender Type than the default setting. It is used to refresh the preview of the current receipt format.
Test Printer Number 
This displays the printer number that will be used when you select the Print to Receipt Printer button. The printer name and description will appear below this label.
Finished Button 
This button closes the print preview window and returns you to the Sales Format Codes window.
Print to Receipt Printer Button 
When you are ready to print the receipt preview, click this button.
 
 
Published date: 11/22/2021