Configure and Print SalePro Receipts, Invoices, Labels, and Documents
Preview the authoritative transaction first; printing reproduces its recorded currency, tax, warehouse, and totals.
Configure invoice and receipt formats, barcode/label settings, and supported printer connectivity. Print a test document before live use. The output should show the same party, warehouse, currency, tax, discount, payment, and totals as the source transaction.
Printing does not post or reverse a transaction. If the source is wrong, correct the source workflow and issue the appropriate corrected document. Fiscal documents may be locked by an installed compliance module.
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