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Point of Sale Solution Back Office Receipt Builder

August 20, 2025

Description

How to build a receipt in the Point of Sale Solution Back Office

What's in this article?

Software Plan: Basics | Starter | Growth | Pro
 

The receipt builder allows you to fully customize the information that is displayed on your printed receipt, e-receipt, or kitchen preparation tickets (kitchen chit).

Printed Receipts

When customizing information displayed on the printed receipt, and enabling/disabling field selections in the Back Office, a receipt preview will update to show you your receipt.

To customize printed receipts 

  1. In the Point of Sale Solution Back Office, select Basic Settings > Receipt Builder.
  2. On the Receipt tab, customize your store information header.

    Display of the receipt tab details with toggle options.

    Store information header options


    Store information header options
    OptionDescription
    Store DBAEnable this to display the store DBA name at the top of the receipt. The store name will default to your Doing Business As name. To edit the name, click on the store name field.
    LogoEnable this to display your logo. Click Choose file to select a logo file to display.
    WebsiteEnable this to display your company website at the top of the receipt. Click on the website field to edit it, if needed.
    Extra textEnable this to display additional text in the header. Enter the text in the field provided.
  3. Customize store information for the receipt.

    Store information options


    Store information options
    OptionDescription
    Table numberShow/hide the table number associated with the transaction.
    EmployeeShow/hide the employee's name associated with the transaction.
    RegisterShow/hide the register name associated with the transaction.

  4. Customize order and payment information for the receipt.

    Order and payment information options


    Order and payment information options
    OptionDescription
    Date and timeThe date and time of the order.
    Items orderedItem modifiers - include item modifiers on the receipt.
    Item unit price - include the item unit price on the receipt.
    Item notes - include item notes for the order.
    Item discount - include discounts.
    TenderedThe cash amount paid by the customer.
    Change dueThe difference between amount tendered and the order total.
    Show card and cash totalShow the total of the card and cash tendered amounts.
    Show tip suggestionShow a tip suggestion.
    Show customer's savingsShow customer savings from discounts applied.
    ResultShow the transaction result.
    Payment typeShow the payment type.
    Order #Show the order number.
    ReceiptShow the receipt number.
    Card holderShow the name of the card holder.
    Card numberShow the card number.
    Card typeShow the card type.
    Transaction typeShow the transaction type.
    Authorization numberShow the authorization reference number.

  5. Customize more information for the receipt.

    More information options


    More information options
    OptionDescription
    Order notesShow notes for the order.
    Pickup or delivery dateShow the pickup or delivery date.
    BarcodeShow a barcode for the receipt.
    Pay using QR codeShow a QR code.
    Loyalty pointsShow the customer's loyalty point total.
    Customer nameShow the customer name.
    Customer addressShow the customer address.
    Customer phone numberShow the customer phone number.
    Receipt footer additional textAdd additional text to the receipt. For example, if you would like to include your return policy or other information. 


  6. Enable Print order ticket if you wish the order number to be printed on the receipt.
  7. Enable Include merchant copy to provide a merchant copy. If enabled, click the caret symbol and choose whether you would like this for all payment methods or just for credit card payments, and choose the font size for the receipt.
  8. Click Save. To update your receipt on the register, synchronize the register.

E-Receipts

E-Receipts are the receipts sent to your customers via email. 

To customize e-receipts

  1. In the Point of Sale Solution Back Office, select Basic Settings > Receipt Builder.
  2. On the e-Receipt tab, customize your store information header.

    Display of the e-Receipt tab details with toggle options.
    Store information header options
    Store information header options
    OptionDescription
    Store DBAEnable this to display the store DBA name at the top of the receipt. The store name will default to your Doing Business As name. To edit the name, click on the store name field.
    LogoEnable this to display your logo. Click Choose File to select a logo file to display. 
    Unlimited text lineEnable this to display additional text in the header. Enter the text in the field provided.
  3. Customize order information for the receipt.
    Order information & subtotal options
    Order information and subtotal options
    OptionDescription
    Receipt numberShow/hide the receipt number.
    Payment typeNot customizable.
    Date and timeNot customizable.
    Itemized order reportNot customizable.
    SignatureNot customizable.
  4. Customize additional options for the receipt.
    Additional options
    More information options
    OptionDescription
    MapEnable this to display a map to the location.
    Loyalty pointsEnable this to display the customer's loyalty points.
    BarcodeEnable this to provide a barcode on the receipt to help search a customer order.
    Order notesShow/hide order notes.
    Pickup/delivery dateShow/hide the pickup or delivery date for the order.
  5. Click Save.

Tickets

The Ticket receipt is your kitchen chit/kitchen ticket.

To customize kitchen chits/tickets

  1. In the Point of Sale Solution Back Office, select Basic Settings > Receipt Builder.
  2. On the Ticket tab, customize the ticket information.

    Display of the Ticket tab details with toggle options.
    Ticket details options
    Ticket details options
    OptionDescription
    Ticket holder spaceEnter returns in this field to add additional spacing at the top of the kitchen ticket.
    Time ticket createdShow/hide the time the ticket was created in red or black print.
    CustomerShow/hide the customer name in red or black.
    Scheduled timeShow/hide the scheduled order time.
    Receipt numberShow/hide the receipt number for the order.
    TableShow/hide the table number for the order in red or black.
    Order typeShow/hide the order type in red or black.
    Order numberShow/hide the order number in red or black.
    ServerShow/hide the server name in red or black.
    RegisterShow/hide the register number.
    Menu itemsShow menu items in red or black.
    ModifiersShow modifiers in red or black.
    NotesShow notes in red or black.
    Font sizeSelect a small, medium, or large font size.
  3. Click Save.
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