The POS section is where you can adjust your POS (Point of Sale) interface and its standards.
|Default customer||Set the standard customer who will initially come up at POS during every transaction. This is default set to “POS Customer” if no customer group is created.|
|POS version||Choose which POS version you want to use|
|Do not show cash drawer openings (cash-in transactions with a sum of 0) in the Point of Sale and Payments Report||Putting a check in this box will omit “No Sales”, or drawer openings with a zero sum, from the X and Z Reports.|
|If customer gets a discount, print a line with total discount on sales receipt||Adds a line in the receipt which includes the customer’s total discount. By default the line is “ Total Discount”, but you can rename it|
|This line is titled|