[Revised Jul 02]
See also 'Dispensary receipt'
PoS units can print one or two dockets (PoS receipts), or none, after each PoS sale. For convenience it is necessary to have the docket roll-on after printing sufficient to allow it to be removed easily.
To set 0 or 1 or 2 dockets (PoS receipts)
From PoS sales screen, 'Options', 'Receipts after sale' and select 'zero' or '1' or '2'. On an account sale one extra docket will be printed than is specified, in order to have a copy available for the customer to sign and be kept as proof of purchase.
To set roll-on
From Points of Sale screen, 'Options', 'Receipts after sales' , then tick 'Line feed after receipt', and a box will come up asking you to insert the number of blank lines required to clear the docket from the printer.
Increase or decrease as required, then click 'Ok'.