Depending on how your System Administrator set up your system, one or more copies of the invoice or receipt will automatically print when you complete a transaction. For more information on how to specify the number and location of invoice and receipt printing, see Setting Up Your Registers. The instructions in this section assume you are already in the Sales Transaction Closeout window.

Printing the current transaction is the last step in tendering the transaction, and happens automatically when you select the Done button in the Sales Transaction Closeout window.