OE Receipt Setup

IMPORTANT! Only authorized users with appropriate access to view or edit Order Entry settings.

OE receipts may be printed. If the customer account used during the transaction has a valid email address on file, the customer will receive a digital copy. If the receipt is printing on multiple pages, please use an updated browser (Internet Explorer is not recommended).

Manage Receipt Settings

1. Click Settings > Global Settings.
2. Scroll to the bottom of the page to locate the ORDER ENTRY OPTIONS section.

   

3. Next to Mask Order Entry Account Numbers, check the box.

   This feature should be enabled if using the OE module.

4. Next to OE Receipt Presentation, select a preference.

   Always – Receipt generates after each order.
   Never – Receipt will not generate for any order.
   On Card-Present – Receipt only generates for card reader orders.

5. Next to OE Default Receipt Format, select a preference.

   Wide – Default setting. Receipt will be 8.5" x 11".
   Narrow – Recommended for ribbon-style printers.

6. Click Save.