Access the SALES screen.
Click on the GEAR icon in the upper right corner.
Activate the PRINT RECEIPT option.
In the PRINTER field, select your PRINTER.
Click on the TEMPLATE option and choose a SHEET or COIL.
Click on NEXT.
Inform the additional parameters that should be included in the receipt and click on NEXT.
Click on FINISH.
Click on OK - F2 to finish.
Done! 👍 The sales receipt printing has been set up on your Nex.
🌟 Tip: you can do the same for DEBT PAYMENT or ORDER printing.
If you prefer, click here and access the detailed tutorial on how to set up receipt printing.
See also: