Configure and use coupon printers
In this how-to, we will teach you how to configure and use coupon printers.
Coupon printers are configured in the Local configuration window under the Printer tab. To do so, follow the detailed instructions by clicking on the links below using the specific recommendations for coupon printers.
Click on the link above for more details on how to configure default printers for reports. Use the specific information below for the configuration of the coupon printer.
- Report: Coupon invoice
- Printer: Your coupon printer model
Click on the link above for more details on how to configure default models for reports. From the Management of reports window, select the COUPON RECEIPT report, verify that it is configured with the specific information below and double-click on it to choose it as the default model. Otherwise, you will have to create it first.
- Name: COUPON RECEIPT
- Type: INVOICE
- Directory: vdata\report\PVU\factureModele_coupon_220.rpt
Click on the link above for more details on how to configure the default number of copies printed for reports. Use the specific information below for the configuration of the coupon printer.
- Number of copies: 1 or greater.
Use the coupon printer
When invoicing customers, from the Receive payment window, click on the Invoice print on coupon type printer button.