​How to customise PoS Receipt?

The configuration does allow to customize the header and the footer of the receipt. Please follow the below steps

1) Access the PoS Module:

Go to the dashboard and select the Point of Sale (PoS) module.

2) Navigate to Point of Sale > Configuration > Point of Sale > Open the Session.


3) Edit the selected Store and find the fields Header & Footer under the Bills & Receipts section.


4) ​Add/modify the header and footer of the Receipt. Click on 'Save'.



5) Open/Refresh the PoS to check the affected receipt. 

To get more details, ​how to customise PoS Receipt in to the system, please do contact us at  support@metrogroup.solutions