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Good morning friends, I would like you to clarify the following questions.
1.- For the use of a ticket printer to print sales invoices from the administrative office and from the POS, what is the procedure to follow and if it is necessary to acquire the PHP POS Print Server or can it be done directly from the system and how.
2.- In the case of printing for fiscal printers, they have some interface or must be requested for each printer model.
3.- To which emails is the "Cron Job" sent and where do I add it.
4.- What is used or what is the "APIs Function" of system settings.
5.- How the "Watermark" of system settings works.
PD: Excuse me for my English.
Thank you very much for your time and help.
Kind regards
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Hello,
If you can use web browser option as printing then there is no need for POS Print Server. It is only needed when you can't use the web browser and want to print using local receipt printers.
There is no option for fiscal printers.
To all the owner group users.
APIs are basic get to get the data from system for few endpoint as mentioned in the documentation.pdf
If enable, system will add the Copyright YEAR SITE_NAME
on top left of the product images.
Thank you
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