This article explains a feature available when printing sales receipts that allows you to include or exclude certain attributes, such as the Payment Note.
In most cases, a Payment Note is generated when a customer makes a payment using a card or bank transfer. If you want the Payment Note to appear on the sales receipt, please follow the instructions below.
I. Enable Payment Note on Printing
Step 1. Go to Settings, Click Search Setting, then Type "Payment Note Visible" then Click
Step 2. Set Payment Note to Visible, then Click Save
II. Check Changes in Printing
Step 1. Make Sales Transaction, then Click Pay
Step 2. Choose Payment Method & Fill Payment Note
Select a payment method that can attach a payment note. Submit a payment note, then click the Ok button.
Step 3. Recheck the Print Out Display
A payment note will be displayed next to the payment method.
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For a detailed explanation regarding the printing configuration on the invoice, go check this article Customer Invoice Printing Configuration
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DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.
With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).
For more detailed financial book-keeping, Books App is available as a separate accounting application. In addition, stock counting becomes easier with the DealPOS Scanner App, which supports barcode scanning features.