Configuring Receipt Options

1. From the Drawers maintenance form, select the Receipts tab and select Edit.
2. Under Receipt Options, select a default method for delivering register transaction receipts:
   1. Email Receipt: Upon completion of a register transaction, Meevo displays a prompt, allowing you to select a client's default email address or to manually enter an email address.
   2. Print Receipt: Receipt is immediately printed to drawer's default printer.
   3. No Receipt: Transactions do not require a receipt for this drawer. No prompt appears.
   4. Prompt (Email, Print, No Receipt): Upon completion of a register transaction, Meevo displays a prompt, allowing you to select one of the three options.
3. Receipt Message: A message specific to this drawer that appears in the email or printed receipt.
4. Number of itemized receipts to print: Determines how many copies of the itemized receipt will automatically print when finalizing a transaction. This setting does not impact how many copies are printed from Transaction Editor or Client History.
5. When finished, select Save.