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Add Copy Label On The Reprinted Customer Invoice

Mark reprinted receipts or customer invoices as copies

Written by Stephen
Updated over a week ago

When a sales transaction is completed, a customer invoice is automatically printed. If you need to reprint a previous invoice, you can do so from the Orders menu.

When reprinting a customer invoice, you can add a copy label to indicate that the document is a duplicate. This helps differentiate between the original invoice printed after the transaction and the one reprinted from the Orders menu.

Please follow the steps below to add a copy label to the reprinted customer invoice.


Step 1. Go to Settings, Select Search Settings and type Receipt Invoice Label then Click the Result

More menu

Step 2. Activate Receipt Invoice Label & Submit Label Text

Fill in the receipt copy label text to be displayed on your re-print receipt, then click the save button.

Activate Receipt Invoice Label & Submit Label Text

Step 3. Go to Orders, then Choose Any Invoice to Re-Print

Choose Any Invoice to Re-Print

Step 4. Click Reprint Button/Invoice Button

Click Re-Print Button / Invoice Button

Step 5. Check Printing Result

Check Printing Result

Notes:

This label copy is also applies in the A4 labels.

A4 Receipt Copy

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