1.To open the Headers/Footers window go to Setup > Options > Headers/Footers.
2.Click on the Header/Footer you want to define.
3.Click in the message box and type your message.
4.When finished click OK.
●Check Footer : The Check Footer will print on one of the check stubs. By printing a Check Footer the list of items will no longer print on the check stub with the message on it.
●Layaway : There are two types:
○Finished Layaway Footer : Use to show same information as for a regular purchase, plus additional information pertinent to layaways.
○Pending Layaway Footer : Use to list layaway terms and conditions, etc.
●Item List Header/Footer : For the inventory list given to consignors.
●Receipt Header/Footer : For receipts printed from within the Point of Sale
●Statement Header/Footer : For Cash Payout Statements signed and dated by consignors when they are paid with cash instead of a check. Cash Payout Statements are retained by the store to provide a written record of cash payouts.