Step 1: Login to the Backend.


Step 2: Navigate to the POS Settings Option via Front End > Settings > POS Settings.




Step 3: If accessing POS Settings from HQ, select the relevant Branch from the dropdown menu. If from Branch then skip this step and proceed with Step 4.




Step 4: Navigate to the "Display" tab.




Step 5: Select "Use Own Image" as Yes if the branch will be using its own design. If selected as No, the design will follow whatever the design is on HQ, and the remainder of the step will need to be done on HQ instead of Branch.




Step 6: Click on the "Browse..." button, and select the image you would print as the receipt header.




Step 7: Once selected, click on the "Save" button located at the bottom of the page.



Go to Counter and re-sync Master file.


**Take Notes:
The recommended image colour is Black & White
The recommended image file is png
The recommended image size, width = 550px and height = 200px


* Please note that the Receipt Printer will only print the colour ranges of Light Grey To White (RGB 128:128:128 - 254:254:254) as pure white (RGB 255:255:255)
* Please note that receipt printer with thermal mode can support to print image