How to Stop/Start Printing Itemized Receipts for All Orders

  1. Go to Back Office -> Management
  2. Login with your credentials.
  3. Click on System Options then Receipt Printer Options
  4. One of two prompts will appear. If the following appears,"Currently the receipts are not being printed.", then when you click yes it will turn on itemized receipts for all orders

    If the following appears, "Currently the receipts are not being printed.", then when you click yes it will turn of itemized receipts on all orders (Note: All credit card orders will still print an electronic receipt)

  5. The pop up stating you must restart each module will appear. Click Yes

  6. You must now restart all Pulse apps in order for the changes to take effect.

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