POS Control - Check

Detailed Check
Enable this option so that the Print Check screen on the touchscreen workstation includes an option allowing servers to print the totals by customer.
Tax on Receipt
Enable this option to print taxes on the receipt.
Receipt Without Amount
Enable this option so that payment receipts do not contain any amounts pertaining to the total due or payment media used. Otherwise, the normal receipt is printed with the amount of the guest check.
Print Bar Code on Check
Enable this option to print the invoice number in a bar code format. The check can be recognized using a bar code scanner at the terminal.
Print When Discount is Applied
Enable this option to force the printout of a receipt every time a discount is applied to a check.
Print Inclusive Tax Total
Enable this option to show the total of the inclusive taxes above the check total.
Amount in Literal Format
Enable this option to spell out the total amount on every invoice, as required in Mexico.
Special Menu Printout
Enable this option to print main priced items separately from included components and regular sales items on the guest's check when Special Menu Settings are validated.
Closed Check Reprint
Enable this option to reprint a fully detailed duplicate of a closed check with the settlement information when touching the Print button on the Close screen, instead of only a receipt with the total and settlement.
No Invoice Printing
Enable this option to prevent guest checks from printing.
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