Reprinting Bill and Sales Invoice (Official Receipt)

Reprinting Bill and Sales Invoice is performed by going to Settings > Bill of the POS.

This guide provides step-by-step instructions on how to reprint bills and sales invoices (official receipts) using a specific POS system. It explains how to access the settings, navigate to the appropriate page, and select the desired transaction status. The guide also highlights the importance of printing bills and sales invoices and provides clear instructions on how to do so. If you need to reprint bills or sales invoices, this guide will help you accomplish that task quickly and easily.

1. Go to settings by clicking the settings icon.

2. Click "Bill"

3. You will notice the status "Paid" for completed transactions, and "Billed" for billed transactions which are yet to be paid.

4. On the right side under Actions, Click "PRINT"

5. From the Settings, click either Bill or SI (Sales Invoice -- also known as Official Receipt prior to 2024).

6. Click "Bill"

You have successfully reprinted either the Bill or Sales Invoice.

Please be aware that all reprinted prinouts will have the "REPRINT" header to remain compliant with the BIR.