Print Bonorder

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By default, order receipts are printed automatically and this function does not need to be used. With the alternative system configuration to print the receipt order individually, this function must then be used specifically, as described in the section Output receipt order automatically or individually. This function then prints targeted order receipts based on the order groups and is used in connection with closing keys ( e.g. New Balance, BAR) in macros.

Make sure that you always use the Print Receipt Order function before a closing function, e.g. Print Receipt Order before the Cash Register function Payment Type CASH (because with the payment type CASH the items from the transaction are booked, so that the command Print Order Rece ipt could not find and print any items afterwards.

Further documentation: Organize order groups

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