When you're making the sales transaction on the Sell menu in DealPOS, you can automatically print the customer invoice after you click the pay button in the Sell menu. Besides making customer invoice prints after making a sales transaction, you can also reprint the previous customer invoice in the Orders menu. This reprint action can also be restricted for some user groups. So you can set up which user group can do the reprint transaction in the orders menu.
Step 1. Go to Users (Groups Tab), then Select Group
Go to the User menu, click on the Group tab, and click on the Group that you want to restrict to reprint from the Orders menu.
Step 2. Go to Orders Section, then Activate Reprint Restriction
Go to Orders Roles, click More permissions, and click on the ReprintRestriction, then you can click Submit to apply the changes.
Notes :
There are 2 ways to knowing that ReprintRestriction has been activated.
Step 3. Go to Sell, then Make Sales Transaction
If you set ReprintRestriction and you will see the Print Receipt button will be disappeared on that user :
Step 4. Go to Orders, then Recheck Reprint Button on Invoice Detail
On the Orders menu, and see the Invoice print button will be disappeared on that user as well
You might also like to read these related articles below :
You can set the cash drawer to be automatically open when printing invoices. To set the cash drawer you can see this article : Auto Eject Cash Drawer After Printing
You must install the driver if you're using a receipt printer Epson TM-220D, to install the driver you can follow the steps in this article : How to Setup Printer Epson TM-T220D Series
You can also print bulk invoices in one receipt paper, to print bulk invoices you can see this article : Print Bulk Invoice
If you only want certain users to be able to print the receipt copy from a previous transaction, you can follow this article : Add Copy Label on Re-Print Receipt
