Do Not Print on receipt

These settings allow you to override category-level defaults to protect specific items from being printed on the receipt or not. It is commonly used for internal kitchen modifiers, zero-cost tracking items, or automatic service charges that do not need to clutter the client-facing bill.

Screen>MENU>SETTING>REPO>MENU>EDIT>DEPARTMENTS>CATEGORY>ITEM

Access MENU and then SETTINGS.

On the SETTINGS panel, navigate to REPO (REPOSITORY), go to MENU, and click the EDIT button on the right side of the menu to be changed.

In the Menu Configuration window, navigate to DEPARTMENT, select the specific department, choose the target CATEGORY, and select the ITEM to be modified.

On the ITEM panel, scroll down until DO NOT PRINT ON RECEIPT.

Open the drop-down menu and select one of the available options:

1. CATEGORY SETTING: Inherits the print behavior defined in the category configuration.

2. DO NOT PRINT: Hides the item from the customer's printed receipt.

Note: This item will still be printed to the kitchen if it is configured for kitchen printing.

3. PRINT: Forces the item to be displayed on the customer's printed receipt.

Once configured, click on APPLY and SAVE CLOSE.