Receipt Printing, Email Delivery and Reprint in BEST POS
Summary
This article shows how to print a receipt at checkout, email the receipt as a PDF, and reprint from History. It covers choosing the printer, selecting templates, capturing the customer’s email, and using gift receipt format. Troubleshooting is included.
Step-by-step Instructions
1) Prerequisites and settings
- Receipt printer configured in BackOffice > Devices > Printers (model, port, paper width).
- Print templates for Standard receipt and optional Gift receipt (no prices) published.
- Email delivery enabled (SMTP/service) and customer email address available.
2) Print the receipt at tender
- After completing the sale, select Print on the confirmation screen.
- Choose the print queue if multiple printers are available.
- If needed, select the receipt type: Standard or Gift.
- Verify the output (logo, lines, taxes, total) and hand it to the customer.
3) Email the receipt (PDF)
- On the completion screen, click Email receipt.
- Confirm or enter the customer’s email address; add a message if desired.
- Select the format (Standard or Gift) and click Send.
- A PDF is attached automatically; confirm the sent status.
4) Reprint / resend from History
- Open History > Sales and search by number, customer, or date.
- Open the transaction and click Reprint or Email.
- Select the desired format and confirm.
- Gift receipt: hides prices, shows items and date only.
- Duplicate copy: enable in BackOffice if you require a store copy.
- Multilingual: use customer language for labels when available.
- Eco-friendly: prefer email to reduce paper length and waste.
Fixes and FAQs
- Nothing prints: check printer status (paper, cover, port), queue, and resend.
- Layout cut off: adjust paper width (e.g., 80 mm) and margins in the template.
- Email not received: confirm address, check spam, verify SMTP config, and resend.
- Wrong template: pick the correct receipt type (standard/gift) before printing.
- Reprint denied: insufficient rights; request a manager override.
Popular Articles
Sell by Department in BEST POS (Retail)
Summary This article explains how to record a sale by department in BEST POS, with or without a scale, while respecting HALO limits. It includes useful checks (subtotal, tender) and quick recovery actions if a keying error occurs. No screenshots are ...
Sell by PLU (direct, manual, barcode) in BEST POS (Retail)
Summary This article explains three ways to ring sales by PLU in BEST POS: via the PLU key (direct), by manually keying the code, and using a barcode scanner. It also covers repeating the last item and handling weight-based PLUs (scale). No ...
Price Levels (P1–P4) and Price Override in BEST POS (Retail)
Summary This guide shows how to sell using price levels P1–P4 (forced price) and how to override the item price at the point of sale. It also covers quick price maintenance for price #1–#4 at the register, with access and compliance notes. ...
Apply a discount (closed / open) in BEST POS (retail)
Summary This article explains how to give a discount in BEST POS: closed discount (preset value) and open discount (free-entered value, % or $), either on a single line or on the subtotal. It also covers access controls (HALO, manager approval) and ...
Subtotal and Customer Display in BEST POS (Retail)
Summary This article explains how to show the subtotal at any time during a sale without finalizing it, and how to ensure the customer display reflects amounts correctly. Steps cover discounts, taxes and fixes—no screenshots needed; labels and paths ...