Workflows For Printing Orders & Receipts

For experienced users who need a fast reference.


🗺️ Workflow Overview

4 Print Methods: Start Print Button | Order View | Split Payment Window | Review Sales

Receipt Types: Tax Invoice (finalized) | Guest Bill (in-progress) | Payment Receipt Invoice


Quick Reference

NeedPrint Type
Finalized saleTax Invoice
In-progress saleGuest Bill
Copy laterUse Review Sales
Kitchen missed orderReprint Kitchen

Method 1: Start Print Button

  • Open/complete sale
  • Press Start Print
  • Receipt prints

Method 2: Order View

  • Open sale in Order View
  • Press Print Receipt button

Method 3: Split Payment Window

  • Open Split Payment
  • Press Print Receipt button

Method 4: Review Sales

  • Open Review Sales
  • Select transaction
  • Press Print Sale

Special Prints

Payment Receipt Invoice

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  1. Open Review Sales
  2. Select transaction
  3. Click payment receipt circle
  4. Press Print Receipt

Reprint Kitchen Docket

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  1. Open Review Sales
  2. Select transaction
  3. Press Reprint Kitchen

⚠️ Manual reprints ignore previous prints - notify kitchen


Receipt Types

Tax Invoice:

  • Finalized sales only
  • Official receipt
  • Payment totals and tax

Guest Bill:

  • In-progress sales
  • Shows paid vs owing
  • Not official receipt

Payment Receipt Invoice:

  • Shows payment method only
  • Not what was sold
  • Use for deposits

Quick Troubleshooting

IssueQuick Check
Nothing printsPower, paper, printer assigned
Kitchen missed orderProduct tags, auto-print enabled
DuplicatesManual reprint = duplicates
Guest Bill not Tax InvoiceFinalize sale first
Partial printPaper or connection

Setting Up Print Headers

Print Headers group and order products on kitchen dockets, making large orders easier to read and prepare (e.g., “MAINS”, “DRINKS”, “DESSERTS” sections on a docket).

Quick Steps

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  1. In HQ, go to SitePrint Headers
  2. Click + Add Print Header
  3. Enter a name and a weight (number for ordering - smaller prints first)
  4. Click Save

Assigning Print Headers

Print headers can be assigned in two ways:

MethodHowPriority
Directly to a productProduct edit → Print Header dropdownHigher priority
To a tagProduct Tags → Edit tag → Print Header dropdownLower priority

A print header assigned directly to the product overrides the tag’s print header.

Ordering Print Headers

The weight field controls print order - smaller numbers print first.

Tip: Number in multiples of 10 (10, 20, 30…) to leave room for future headers between existing ones.

Editing and Deleting

  • Edit: Double-click the print header → make changes → Save
  • Delete: Click to select → click Delete Print Header button