Overview
This release introduces enhanced control over sales receipt printing for orders received through Third-Party Providers. POS administrators can now configure specific receipt printer settings on the POS Dashboard, ensuring automatic and accurate printing for all Third-Party Providers orders.
New Features
- Dedicated “3RD Party” Tab: A new tab named “3RD Party” has been added to POS Dashboard > Settings > Configurations. This tab centralizes settings for third-party integrations.
- Sales Receipt Printer Settings: Within the “3RD Party” tab, you’ll find a new section for “Sales Receipt Printers.”
- Sales Receipt Count: An input field now allows you to specify the number of sales receipt copies to print. The default value is 0, meaning no printing.
- Printer Selection: A new dropdown menu lets you select the specific printer assigned for sales receipts. Choosing “NA” (Not Applicable) will prevent printing, regardless of the receipt count.
- Automatic Receipt Printing for Third-Party Providers Orders: Orders placed via Third-Party Providers will now automatically trigger receipt printing based on the configured settings.