When creating a sales transaction, there will be a customer invoice printed right after the transaction is completed. But if you want to re-print the previous customer invoice, you can re-print the customer invoice in the Orders menu. When doing a re-print customer invoice you can mark the re-printed customer invoice as a customer invoice copy to differentiate the customer invoice that has been printed after the transaction is complete and the customer invoice that has been printed from the Orders menu (re-printed customer invoice)
This article will explain how to make a copy label mark on the re-printed customer invoice, so you will know the difference between a copy receipt and the original receipt. You can follow the steps below.
Step 1. Go to Setup, Select More Menu, Click Printing
Step 2. Choose Customer Invoice, Tick Yes on the Receipt Copy Label
Don't forget to enter the customized label to appear on the re-printed customer invoice.
Step 3. Try to Re-Print Invoice from Orders, then See the Result
You might like to read these related articles below :
You can configure what is to be displayed in the printed customer invoice. To see the configuration, you can see this article : Customer Invoice Printing Configuration
You can also see whenever there's an update from the customer Invoice, to see the update history of the customer invoice, you can see this article : How to See Update History Customer Invoice
You can customize the customer receipt template by showing the outlet's logo, inputting the address and notes, etc. To customize the receipt template, you can read this article : Customize Receipt Template for Printing