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Feature request: Receipt


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The more feature gets "likes", then this feature has a bigger chance of being implemented.

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Very impressed with system after having a look around but can't find anyway to group orders for the kitchen & bar. E.g All Starters sorted & grouped together followed by Main Courses etc.
Sadly it is a deal-breaker for us and surely there are other restaurant owners who feel the same. Or maybe I'm missing an easy work-around!

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There are five items on the cashier receipt. Three items are discounted at 10% OFF. Two types have no discount. The receipt does not clearly indicate those discounts and those that are not discounted. This will cause another customer to appear.

On the small ticket, only all discounts are displayed, but the amount is different

It’s best to indicate how many discounts are available after each item

 

收银小票,有五项物品,三样打折10%OFF   ,两样没有折扣,   小票上面没有明显表已那些打折,和那些没有打折的,这样会另到客人出现唔会

IMG_20200825_184943.jpg

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At Receipts, Can only search with customer name. If upgrade with QR search, I can search customer purchase history fast.

It needs because some customer want to buy previous purchase list.

I give QR card to customer.

Please add this feature fast.

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  • 2 weeks later...
  • 2 weeks later...
  • 4 weeks later...

Hello,

As we write down the takeaway coffee orders on the lids/cups directly, we don't need to print out the takeaway coffee orders but do need to print out the orders for the foods.

Automating the printing will waste a lot of printing paper (as most of the orders are for the takeaway coffees) but clicking the "print the receipt" button manually after the payment is quite forgettable.

Is there any way to set up the printing function on the item level so that the order gets printed only when the item with the printing function is enabled?

Thank you.

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1 hour ago, Vizio said:

Hello,

As we write down the takeaway coffee orders on the lids/cups directly, we don't need to print out the takeaway coffee orders but do need to print out the orders for the foods.

Automating the printing will waste a lot of printing paper (as most of the orders are for the takeaway coffees) but clicking the "print the receipt" button manually after the payment is quite forgettable.

Is there any way to set up the printing function on the item level so that the order gets printed only when the item with the printing function is enabled?

Thank you.

For example,

 

Item Setting

  Latte (set not to print), Cappuccino (set not print), Toast (set to print), Sandwich (set to print)

Order Example

  1. Latte + Cappuccino => Do NOT print the order

  2. Latte + Toast => Print the order automatically

  3. Cappuccino + Toast + Sandwich => Print the order automatically (i.e. only once)

 

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  • andres changed the title to Is there any way to set up the printing function on the item level so that the order gets printed only when the item with the printing function is enabled?
  • 2 weeks later...

Today we have he column Payment Type on the exported Receipts CSV file, but not in the Receipt By Items, which mean when we want to do analysis or pivot, we have down download both files, do a lookup, then only we can do the analysis. 

It would be great if we can just include the Payment Type for the export. Should be a simple and minor change. Thank you.

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