Itemized Receipt .SVG File

The default itemized receipt provides a printed record of all items purchased during a transaction, as well as discounts and fees applied. The itemized receipt prints after a credit card receipt to allow patron time to sign the merchant copy.

When you configure printing rules, you determine when itemized receipts print based on the sales method and delivery methods selected during the sales process. Typically, you configure itemized receipts to print for purchases made through all sales methods and delivery methods. Itemized receipts print one per order. You can also choose to print itemized receipts for group sales payments by setting group sales printing rules.