To configure your Oliver POS receipt, head to the Oliver Hub and navigate to Settings --> General Settings --> Print Settings.
General Receipt Settings
All Oliver POS plans include access to the following receipt settings, which can be configured to meet your business requirements:
Receipt Field Name | Available Settings |
Logo | - Show/Hide - Logo image upload |
Date | - Show/Hide - Label - Date Format |
Time | - Show/Hide - Label - Time Format |
Sale# | - Show/Hide - Label |
Customer Name | - Show/Hide - Label |
Tax ID | - Show/Hide - Label - Tax ID input (for receipt only) |
Customer Address | - Show/Hide - Label |
Table Number | - Show/Hide - Label |
Paid With | - Label |
Group Sales | - Label |
Subtotal | - Label |
Total Discounts | - Label - Show Tax |
Tips | - Show/Hide - Label |
Order Total | - Label |
Return Policy Title | - Show/Hide - Return Policy text field (multi-line) |
Allow Plugins to add to your receipt | - Show/Hide - Receipt Plugin select |
Advanced Receipt Options
If you require other receipt fields not listed in the table above, check out this article to learn about our Advanced Receipt Builder!