Hi Sir,
I’m a new user for sambapos.I’m not friendly with it so how can i add a printer with pos.Only i can print ticket (print bill only).I would like to use customer receipt only.Could you help me please?
Can you try rewording as it’s not clear exactly what your asking?
You say add printer and
So you have a printer already? It works for print bill button?
Guessing your maybe asking how to automatically print receipt on payment?
I mean I can’t print from receipt printer.How can i add a receipt printer?
So if you have no printer at all already you need to install the printer within windows then in printers in settings section select the printer from the dropdown which will list the available printers in windows.
Hi Sir,
Just I have a printer but how setup it How can i create customer receipt template?
Thanks for your times.
[LAYOUT]
– General layout
Customer Receipt
The Promise
No.125,Mya Lay street,thin gangyun.
Table No: {ENTITY NAME:Table}
Ticket No: {TICKET NO}
Server: {USER NAME}
{ENTITY NAME:Customer}
Date: {TICKET DATE}
Time: {TIME}
-
{ORDERS}
=
{DISCOUNTS}
[DISCOUNT-Dollars Off|{ORDER TAG TOTAL:Discount Custom}]
[DISCOUNT-Percent Off|{ORDER TAG TOTAL:Discount Custom Percent}]
Sub-Total:|{PLAIN TOTAL}
Sales Tax:|{TAX TOTAL}
[Gratuity | {CALCULATION TOTAL:Gratuity}]
TICKET TOTAL:|{TICKET TOTAL}
{PAYMENTS}
=
-T H A N K Y O U-
=
[DISCOUNTS]
{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
[PAYMENTS]
{PAYMENT NAME}|{PAYMENT AMOUNT}
[ORDERS]
– Default format for orders
- {QUANTITY} {NAME}|{PRICE}
{ORDER TAGS}
[ORDER TAGS]
– Format for order tags
{ORDER TAG NAME}
[ORDERS:Gift]
– Format for gifted orders
- {QUANTITY} {NAME}|GIFT
{ORDER TAGS}
[ORDERS:Void]
– Nothing will print for void lines
[ORDER TAGS]
– Format for order tags
[ORDER TAGS:Discount Custom Percent]
{ORDER TAG NAME} {ORDER TAG NOTE} or ${ORDER TAG TOTAL:Discount Custom Percent}
[ORDER TAGS:Discount Custom]
{ORDER TAG NAME} ${ORDER TAG NOTE}
[ENTITIES:Table]
– Table entity format
Table: {ENTITY NAME}
[ENTITIES:Customer]
– Customer entity format
Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
Firstly when pasting templates yo need to highlight the code and select the </> code button on forum so it is displayed corectly.
Secondly how do you want it to differ from the normal receipt/print bill?
Yes Sir,Only i want a normal customer receipt to give a customer.
I dont understand, you say you cant print. Then say you want different template…
Can you print anything currently?
Looks to me like your printer doesnt have a cutter or its disabled and your getting default ticket/receipt followed by the kitchen print as a single sheet
THANK YOU would be end of print bill and:::TICKET::: is start of kitchen print.
Having both prints to same printer without a cutter is just not practical.
Kitchen print will be on ticket closing. Its not meant to be a receipt.
If you dont use kitchen print remove the printer name from kitchen printer settings in samba and leave blank.
Then you would want to ass a print bill action to either a payment processed rule which we can discuss but one thing at a time.
You would then just change your bill/receipt template as required.