Invoice Messages in BEST POS (Retail)
Summary
This guide shows how to add an invoice message in BEST POS: free-typed text, pre-registered message (created in Back Office), and touch-screen entry. It also explains how to edit/remove a message and verify printing on the receipt.
Step-by-step Instructions
1) Prerequisites
- An invoice is open on screen.
- The Message key is mapped (default on numeric keypad Del) and visible on your keyboard/screen.
- For pre-registered messages, texts were created in Back Office with matching names.
2) Add a free-typed message
- Type the message text (e.g., “No refund”).
- Press the Message key.
- Check: the message is attached to the invoice and will print per receipt setup.
3) Add a pre-registered message (from Back Office)
- Enter the exact name of the message as defined in Back Office.
- Press Message.
- Check: the corresponding text is inserted on the invoice (faster and consistent).
4) Enter via touch screen (on-screen keyboard)
- Without typing anything first, press Message.
- The on-screen keyboard opens: type the text and validate with Enter.
- Check: the message is added to the invoice.
5) Edit or remove a message
- Edit: reopen Message, adjust text, then confirm.
- Remove: depending on setup, clear the text in the message editor or use Void to undo the last action if that was the last addition.
Fixes and FAQs
- Message not printing: verify the receipt layout includes the message area. Run a test print.
- Pre-registered message not found: confirm the exact name and that it exists in Back Office. Recreate if needed.
- Message key missing: ask the admin to map the key (default is numeric keypad Del).
- Touch entry fails: ensure the on-screen keyboard is allowed and the touch screen is calibrated.
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