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

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

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

4) Open/Refresh the POS to check the affected receipt.

To get more details to log in to the system, please do contact us at  support@metrogroup.solutions