## 🖨️ Printing & Reprinting Bills

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

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### 📄 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."

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### 🔄 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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## 🎬 Video Guides

- [▶️ Print Bill](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBbXdDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--b4c0c52d74b31dd302a54fda264b82a5583a5f90/print-check-bill-EN.mp4)
- [▶️ Reprint Bill](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBbmtDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--dc87b2033b58643a269917a6e790b21cd5d9a3c6/reprint-last-bill-EN.mp4)