How to Avoid Printing Duplicate Receipts

SmartSell Back Office

POS system allows business owners to restrict or grant approval for printing duplicate receipts.

1. Login to POS Back Office Webportal
2. Select “ Users” from main menu

1. Go to the “Access Rights”
2. Click on the “Cashier” or already created user role

1. Select “Function” modules
2. Untick / OFF the “Prebill” option
3. Click the “Update” button

Once this option is UNTICK and updated, POS App NOT shows the duplicate “print receipt” option at the billing summary interface. Also, the user will NOT be permitted to take PAST RECEIPTS print.