Reprinting is performed by going to Settings > Bill
You may watch the video or follow the step by step guide below
Here are the steps for Reprinting a Bill Receipt
1. On POS Front End, go to “Settings”.
2. Open the “Settings” page, click “Bill.
3. List of all transactions will be displayed. Both pending, billed, paid as well as those transactions that are considered as Kitchen Order Transactions.
4. Select what transaction you would like to have a Bill reprint copy, then click “Print” button located on the right side of the void button.
5. A pop-up window will appear, select “Bill”. Then the pos will automatically print the Bill copy.