Receipt configuration

The Norwegian regulations require the customer receipt to state if it is a sale receipt or a return receipt and if it is a reprint of the receipt. Therefore special variables need to be added to the form design of the customer receipt.

  1. Go to Sites > [Forms and labels] Form layouts > Edit the Customer receipt
  2. Edit the Customers Receipt
  3. Zoom into the Header section
  4. Add the Sale text, Sale text (copy only) variables from the Sale category to the receipt.

    The extra lines added to the receipt are not printed when the variable is not printed.

  5. Add the Return sale text and the Return sale text (copy only) variables from the Return category to the receipt.
  6. The text in all these variables can be overwritten by typing into the field.
    The text should say:
    VariableEnglishNorwegian
    Sale textSales receiptSalgskvittering
    Sale text (copy only)NOT A PURCHASE RECEIPTIKKJE KVITTERING FOR KJØP
    Return textReturn receiptReturkvittering
    Return text (copy only)NOT A PURCHASE RECEIPTIKKJE KVITTERING FOR KJØP
  7. Make sure these variables have the Font type: Double high. In the example above it is set to Double high & wide but make sure that you have enough room for all the characters before using double wide.
  8. The variable Reprint message can be removed from the receipt.

 

Email receipt

According to the Norwegian regulations the email receipt should say Electronic sales receipt or Elektronisk salskvittering

To have a different receipt for the email you need to create a copy of your customer receipt.

  1. Go to Sites > [Forms and labels] Form layouts > Edit the Customer receipt
  2. Press the add button to create the new receipt.
  3. Select Type: Receipt
  4. Enter a Description: Email receipt
  5. Select Copy from: Customers Receipt
  6. Press OK
  7. Edit the text of the Sales text, Sales text (copy only), Return text and Return sale text (copy only)
  8. The text in all these variables can be overwritten by typing into the field.
    The text should say:
    VariableEnglishNorwegian
    Sale textElectronic sales receiptElektronisk salgskvittering
    Sale text (copy only)NOT A PURCHASE RECEIPTIKKJE KVITTERING FOR KJØP
    Return textElectronic return receiptElectronisk returkvittering
    Return text (copy only)NOT A PURCHASE RECEIPTIKKJE KVITTERING FOR KJØP
  9. Now open Sites > [Forms and labels] Form profiles
  10. Select the Email profile
  11. In the lower list edit the line with Form type: Receipt
  12. Select Layout: Email receipt

  13. Make sure the email form profile is selected for your store. Go to Sites > [Sites/Terminals] Stores
  14. Edit your store and open the Form settings tab
  15. Select the Email profile in the Email attachment profile field

Training receipt

If the POS is in training mode the receipts are marked clearly in the header and footer of the receipt and the payment part of the receipt is skipped.