Printing & Reprinting Bills

🖨️ Printing & Reprinting Bills

Print a guest check before payment, or reprint a recent receipt when needed.

📄 Print Check (Guest Bill)

Printing a check does not change the invoice status — it is a pre-bill for the table.

1. With the order open, tap Function → Check — or tap the Check quick button on the order panel if Enable Quick Check Button is turned on (SETTINGS → General Settings → Order)
2. The bill prints to the configured check printer with itemized totals

💡 Tip: If no check printer is assigned, XPOS shows "Check printer not configured."

🔄 Reprint a Receipt

1. At the table: tap Function → Last Bill to reprint that table's last receipt
2. From the invoice list: open MANAGEMENT → Invoices, tap More on the invoice, then tap Reprint

💡 Tip: Both actions reprint to your configured receipt printer using the invoice's original payment details.

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