See how to configure and choose a receipt printing model on Nex. Additionally, see how to register or change name, address, CNPJ and other store details on the receipt.
1. Access the SALES screen, in the left side menu.
2. Click on the GEAR icon, in the upper right corner.
3. Check the option 1. PRINT RECEIPT.
4. In item 3. PRINTER, select the printer you want to use for the sales receipt.
5. Click on option 4. TEMPLATE.
6. Access the models tab according to the type of your printer paper: PLAIN PAPER or COIL.
7. Select a PRINT TEMPLATE and click on NEXT.
8. Customize the fields for the chosen print template and click on NEXT.
9. Click on FINISH!
10. Click on OK - F2.
11. Select a transaction and click on OPEN - F2.
12. Click on PRINT.
Done! Receipt printing has been configured in Nex.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
Backup, Parked Sales, loyalty system, change currency and more...
Print templates, printing labels, commission report and more...
See how simple it is to use the available credit in the customer's account to complete a sale.
See how to edit or cancel a sale made on the current open register on Nex.
See how to sell products fractionated with Nex, the process is very practical.
See how to give a discount when finalizing the sale and inform the payment method.
See how easy it is to edit and apply a discount to the total value of a sales transaction, order or quote.
See how simple it is to edit and apply a discount to just one product in a transaction.
Customize Nex according to your local tax regulations or create and apply fees to individual orders or products during a transaction.
See how to set the maximum amount of change that can be returned to the customer at the end of a payment transaction in your system.
See how to configure a product to carry out a fractional sale, this way you can sell this product in parts of a unit. For example: kg, meters, liters, among others...
Learn how to pay a debt registered in your customer's registration within Nex.
See how easyit is to calculate the change on your sales and ensure that your clients always receive back the correct amount.
See how to create, change, deactivate and configure payment methods other than the default ones used by Nex.
See how simple it is to leave the change from a sale payment as credit for a customer.
Learn how to record a sale registering the amount to be paid later on the customer's account, also known as sale on credit.
Learn how to make a standard sale in which you select the products, receive a payment and finish the sale, all in one go.
You can set a debt default limit for all customers or set a custom debt limit for a specific customer. In addition, it is possible to configure so that a customer cannot record a debt.
Learn how to change the employee who is attending the customer at the time of sale.