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Document Template Code: Description: Number Of Copies: Language: Header: Bill Header Footer: Bill Footer Credit Note: Credit Note Font: Size: First Previous Next Last Update

Code: Template's ID.

Description: Type-in Template's description.

Number Of Copies:  Enter the number of Copies. When making a template for COD, enter "0" as the document will be printed as a web page and not on the POS Printer.

Language: Enter local language code. For example: en-US, sl-SI, etc. In order to personalize the POS SW window in regional language a pos.wrd file is needed with translations for the local market. Contact local Metra dealer for details.

Header: Type-in document's header.

Footer: Type-in document's footer.

Credit Note: Type-in credit note's additional footer. Credit notes are used on the exit payment terminals for partial payment return. Printed credit note can be exchanged for money at the cash desk.

Font: Type in the desired font's name for the printed document. If left blank, default font setting is valid (Default = "MS Sans Serif").

Size: Enter desired size of fonts for the printed document. If left blank, default font size setting is valid (Default = "8").

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RECOMMENDED FONT SETTINGS:

If using matrix Printer for Invoices, use font size "10" and fonts like: "Arial Narrow", "Lucida Console" or default "MS Sans Serif".