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Receipt Customisation

This page covers how to configure the layout and content of receipts printed by the POS — customer receipts, kitchen order tickets, and label printer output.

Navigate to POS Settings → Receipt Customisation.


Image: Screenshot of the Receipt Customisation main screen


Business Details on Receipts

The following business information is printed on customer receipts. These values come from Store Information in POS Settings.

  • Business name
  • Address
  • Phone number
  • ABN (Australian Business Number)

To update these, go to POS Settings → Store Information.


Customer Receipt

The customer receipt is printed after payment is completed.

Image: Screenshot of the customer receipt customisation settings

Fields You Can Show or Hide

FieldDescription
Business LogoPrint your logo at the top of the receipt
Header MessageCustom text printed at the top (e.g., "Thank you for dining with us!")
Footer MessageCustom text printed at the bottom (e.g., "Visit us again soon!")
ABNShow or hide the ABN line
Order TypeShow whether the order was Dine-In, Takeaway, or Delivery
Table NumberShow the table number for Dine-In orders
Customer NamePrint the customer's name if linked to the order
Item ModifiersShow selected modifiers (e.g., "Extra Cheese") under each item
Discount LinesShow applied discounts as separate line items
Tax BreakdownShow GST or tax as a separate line
Loyalty Points EarnedPrint how many loyalty points were earned on this order
Loyalty Points BalancePrint the customer's remaining points balance
Buzz NumberShow the order buzz/pickup number
  1. Navigate to POS Settings → Receipt Customisation → Customer Receipt.
  2. Enter your custom text in the Header Message and Footer Message fields.
  3. Save.

Image: Screenshot of the header and footer message fields

Auto-Print Settings

SettingDescription
On Payment AcceptedAutomatically print the customer copy when payment is confirmed
On Order Accepted (Online)Automatically print when an online order is accepted
Ask Each TimePrompt staff to choose whether to print after each order
Never PrintDisable automatic printing (staff can still reprint from Order History)

Configure these in POS Settings → Receipt Printing.


Kitchen Receipt (KOT)

The kitchen order ticket (KOT) is sent to the kitchen printer when an order is placed or updated.

Image: Screenshot of the kitchen receipt customisation settings

Kitchen Receipt Settings

SettingDescription
Print ModeAll Items — prints the full order each time; New Items Only — prints only newly added items
Font Size — Item NameText size for the product name
Font Size — ModifiersText size for modifier lines under each item
Show Order TypePrint whether the order is Dine-In, Takeaway, or Delivery
Show Table NumberPrint the table number on the KOT
Show Customer NamePrint the customer name if linked
Show Order NotesPrint any notes added to the order
Show Item NotesPrint individual item notes from staff

New Items Only mode is recommended for dine-in venues where customers add items across multiple rounds. It avoids the kitchen reprinting items that are already being prepared.


Label Printer Receipt

Label receipts are small sticker-format outputs used for labelling individual packaged items.

Image: Screenshot of the label printer receipt settings

SettingDescription
Label WidthWidth of the label stock (must match your label printer's media)
Font Size — Item NameText size for the product name on the label
Font Size — ModifiersText size for modifier details
Show Order NumberPrint the order number on each label
Show Item NotesPrint kitchen notes on the label

Customer Info Receipt

An optional separate receipt that prints customer details alongside their order — useful for delivery orders.

SettingDescription
Enable Customer Info ReceiptTurn this receipt type on or off
Font SizeText size for the customer information lines
Show Delivery AddressPrint the delivery address
Show Phone NumberPrint the customer's phone number
Show Order NotesPrint any order-level notes

Printing Copies

For each receipt type, you can configure which copies are printed automatically:

CopyDescription
Customer CopyGiven to the customer
Merchant CopyKept by the business for records

Configure these per payment event in POS Settings → Receipt Printing.

For card payments, a separate EFTPOS receipt is printed directly from the payment terminal. This is the merchant copy for card transactions and is independent of the POS receipt settings.


Reprinting Receipts

Any receipt can always be reprinted from Order History, regardless of the auto-print setting.

  1. Go to Orders.
  2. Find and open the order.
  3. Tap Reprint Receipt.
  4. Choose Customer Copy or Merchant Copy.

Pratham ResPOS Documentation