How to make changes to the Bill template for my branch?

How to make changes to the Bill template for my branch?

How to make changes to the Bill template for my branch?

Permissions: (Only Admins)
Path: Setting Module > Branches > Select Desired Branch > Edit > Bill Template
  1. Navigate to the above path and click on Bill Template.

  2. Perform the changes as per your requirement. 

  • Template Name:- Select the desired bill format.

  • Show Item Notes:- To show the notes key in by the Merchant/Customer.

  • Split Bill Auto-Cut:-  To enable the Auto Cut at the time of split bill. 

  • Hide order notes in print:-  To hide the order notes in the print.

  • Hide Item Notes in print:-  To hide the item notes in print. 

  • Hide Sale by User Name:-  To Hide the user name of the sales person from the Bill. 

  • Show Channel Name:-  To Make the channel name visible on the bill. 

  • Hide Standard Header:-  To hide the predefined header on the bill.

  • Hide Items with No Price:-  To Hide the items with Zero pricing. 

  • Hide base value of Discount, Charges and Tax rate:-  To hide the base value of the Discount, Charges and Tax rate.

  • Hide Discount Summary:- To Hide the Discount Details. 

  • Print QR Code:- To print the QR code added in the bill.

  • Show Item Barcode:- To print the barcode of the items in the bill.

  • Show Item Tax Code:- To print the Item Tax code on the bill. 

  • Show Discount Reason:- To Show the discount reason on the bill. 

  • Show Footer on open notes:- To show the Footer added in the bill template on open order

  • Hide Invoice Timestamp:- To disable the timestamp from the invoice. 

  • Header:- To Design/Print the header as per your requirement. 

  • Footer:-  To Design/Print the footer as per your requirement. 

  • Signature:- To add the Signature in the bill. 

Bill templates can be designed according to the branches
To Show the standard header we need to tick the hide standard header option from the template. 





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