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Chapter 14. OPTIONS (Receipt Formatting)
This chapter explains how to enable/disable back light and save PLU after transaction.
duplicate receipt, printing barcode for a single transaction or total. It also explains how to
enable/disable printing graphic logo on receipt, code of PLU and all of reports in the closing
report. Furthermore, this chapter explains how to you to set obligatory payment function and
discount function.
The option setting is receipt-formatting functions except obligatory payment and discount
functions.
a. Duplicate receipt(Menu code 1510)
①
Press
to enter main menu, and enter
PA SS WO RD . T he n p re ss to get into
option setting mode form main menu.
②Press
to get into duplicate
ticket printing setting mode.
③User may select YES or NO by pressing "1" or
"0" respectively.
1 key : YES
0 key : NO
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