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ConnectPOS supports multiple currencies. You can add multi-currencies in Outlet Settings.

In order to set up currency for each outlet:

Step 1: Make sure you have already added the new currencies in Multi Currency Setting.

Step 2: Go to Outlet & Register > View the Outlet Detail

Step 3: Select Outlet and Checkout Currencies

• Outlet Currency: The currency in which prices and amounts are displayed on the Sell screen.
• Checkout Currency: By default, this is the outlet currency, but you can choose a different currency at checkout for payment.

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Normally taxes are synced from your eCommerce platform if you create taxes by the default functions. You can view the tax list in Manage > Tax.

Create A New Tax In ConnectPOS

If you prefer to set up tax rules directly in ConnectPOS:

Step 1: Login to ConnectPOS

Step 2: Go to Manage > Tax > New Tax

Step 3: Input your Tax Rule

• Tax Name (e.g., VAT, GST, Sales Tax)
• Choose Your Country
• Choose state (If needed)
• Override All Tax: Enable this option to replace any tax rates synced from your eCommerce platform.
• Choose Categories: Select categories if different categories require different tax rates.
• Rate: Input your Tax Rate

Step 4: Once finish, click Save.

Note: Tax rules are applied based on your store’s address.

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After integrating your website with ConnectPOS, a default receipt will be created when you first open the POS.

Please note that you can still update this template to your liking.

Creating & Customizing Templates

To create a new receipt template, please follow these steps:

Open ConnectPOS > Manage > Receipt > Click on “Add New” button > Select your size.

Template Customization:

• Company Info: Show your company’s information on the receipt (Address and Phone number).
• Header Logo: Toggle, allowing you to enable/disable receipt header logo.
• Logo URL: Put your logo image url here.
• Header Align: Choose how your header will be displayed, with the option to adjust Title and Title Alignment.
• Order Information: Show additional information about the orders as below: 
• Customer Info: Show your customer’s email and phone number on the receipt, available options are:
  • Show email and phone number.
  • Show email only.
  • Show phone number only.
  • Don’t show email and phone number
• You can also customize other relevant information. Some other additional options are:
  • Show Date & Time label
  • Show order ID instead of order number
  • Sales person
  • Shipping address
  • Top category
  • Discount per item
  • Row total include tax
  • Subtotal include tax
  • Show unit price of items
  • Show discount, shipment amount if they’re zero
  • Show tax amount equal to 0

• Show Signature: Toggle, show the area for your customers’ signatures.
• Footer: Footer text on your receipt.
• Order Barcode: Toggle, show order barcode on receipt.
• Show Digit Code: Toggle, show numbers of the barcode.
• Barcode Symbology: Your barcode symbology type. Supported format are:
  • Code128 Auto
  • Code128A
  • Code128B
  • Code39
• MSI Series.
• Footer image: Toggle, show your logo image on footer of receipt.
• Image URL: Your footer image URL.
• Powered Text: Show ConnectPOS Powered Text on your receipt.
• A new receipt draft will be created.
• On the right of the customization list will be a receipt preview. Any customized you make will be updated on the preview.

Assigning Templates to Outlets

You can assign a receipt template to each Outlet. To assign receipt template to your outlet:

Manage > Outlet & Register > View Outlet Detail > Receipt > Select your template.

Auto-Printing Settings

You can assign the receipt for auto-printing receipt from your outlet:

Please make sure that the setting “Always Print Receipt After Sales” is enabled.

The post Receipt Setup appeared first on ConnectPOS.

To create a new outlet, please follow these steps:

Step 1: Login on ConnectPOS.

Step 2: Select your website (if you have multiple store urls)

Step 3: Click on the “Manage Outlets” button.

You will be directed to Outlet & Register.

Click “New Outlet” to start creating an outlet.

In the “Outlet Information“, input the following information:

• Outlet Status: Toggle to enable/disable your outlet.
• Outlet Name: Your outlet name.
• Street: Your outlet’s street address.
• City: Your store’s city location.
• Zip/Postal Code: Your store’s location zip code.
• Country: Dropdown, select your outlet’s country location.
• Telephone: Your store telephone number.
• Region: Input your location’s Region name or State name.
• Depending on your country, this field will be either an input field, or a dropdown.

In the Outlet Configurations section, input the following information:

• “Cashier” and “Salesman“: Select the people in charge of the transactions.
• “Receip”: Select a receipt template for your outlet. A default template will always be available.
• “Warehouse“: Select your warehouse. Products on Sell Screen will follow the warehouse’s inventory.
• “Default Customer“: Search customers by email
• “Allow Guest Customer“: Depending on your store:
  • Enable: Allow you to make sales with unregistered customers.
  • Disable: To create a sale, you must select a customer for your order.
• Click on “Save” after all necessary information is filled in.
• Your new outlet will be created after these steps.

Note: ConnectPOS does not allow deleting an outlet, you can only disable it.

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