A Standard itemized slip. An uploaded logo prints at the top. Each line total is quantity times price.
Under the logo, when you upload one, are the store name, the street, the city and state, the phone, and the date. SALE and a transaction number come next. Item lines show a quantity, a name, a price, and a total. Subtotal, the tax label, and Total follow. Received prints the payment text and the total, then a masked card, INSERTED, APPROVED, and an auth number. TYPE PURCHASE, US Debit * ( C ), and the AID, TVR, TAD, TSI, and ARC lines sit under that. Verified by PIN, a retain-copy note, CUSTOMER # ORIGINAL, and For Return Policy Details close the slip.
The subtotal is the sum of quantity times price. The tax line always prints. Choose No tax, or leave the percent at 0, and that amount is 0.00. The total stays the subtotal. Any other label adds that percent. The transaction number, the auth number, and the AID, TVR, TAD, TSI, and ARC codes are filled in. If the payment text ends in four digits, those digits are the last four on the masked card. Otherwise the last four are filled in. SALE, TYPE PURCHASE, US Debit * ( C ), INSERTED, APPROVED, Verified by PIN, the retain-copy lines, CUSTOMER # ORIGINAL, and For Return Policy Details are fixed.
This is a Standard template. A current Standard or PRO membership removes the membership watermark. If you are not signed in, the receipt still shows that watermark. After you make the receipt, the page offers a JPG download and a PDF of that same image.