To print a bill from the bill list screen, select the desired bill and use the Print bill command in the context menu.

To print a bill from the payment screen, use the Print bill command from the Functions button context menu.

A confirmation dialog window will appear prompting you to print the bill.

Press Cancel if you do not want to continue. To print the bill, press Next. This will open a window where you can select a reason for performing this operation.

If you decide not to change the promotion category, press Cancel. Select a reason for printing the bill and press OK. The bill will be sent for printing. A format from the Software module print formats directory will be used to print the bill.

Information about the operation will be stored in the Restricted POS terminal operations log.