Edit General Information and Principal Printer of the Point of Sale POS

Edit General Information and Principal Printer of the Point of Sale POS

To edit Novohit POS configuration information you can go to the menu. All details are instructed in this manual.

POS Principal Printer

The principal POS printer is the one that prints all customer statements. This can be set up in the POS Catalog. More details in this

You can also set up secondary printers for ease of operation so that waiters do not have to travel long distances to print an invoice. For this, see this

Receipts and Invoice Printer

Thermal printers for printing electronic receipts and invoices from the POS are configured in the POS Catalog. To register the printer, follow this manual. If you require details on compatible thermal printers for electronic invoicing, see this guide.

Other POS Printers

The following link shows all possible configurations for POS printers.

Prerequisites for Automatic Thermal Printers

Before configuring printers in Novohit, you must verify that your printer is compatible according to this list of recommended printers and you must have configured the printer in CUPS following these instructions.


    • Related Articles

    • POS Touch Screen

      Open the POS Touch Point of Sales Application To access the application, go to POS F&B and Retail → Point of Sale → POS Touch Screen or by opening a shortcut icon on the desktop or main screen of the tablet. Ask your system consultant for support to ...
    • Define Point-of-Sale Promotions

      In this application the promotions for the Points of Sale are registered and can be registered, modified, deactivated or cancelled and searched. Go to: Food and Beverage→ Point of Sales → Define Point-of-Sale Promotions The initial screen shows the ...
    • POS Dispatch Guides - DTE 52 Chile

      The Dispatch Guide can only be issued in the Reprinting of Invoice option of the Front Office or POS. For the types of Dispatch Guides, see SII Code Reference for DTE issued from Novohit. To issue a Dispatch Guide from POS (Point of Sale) you must ...
    • POS Credit and Debit Notes - DTE Chile

      This documentation is exclusively for companies operating under Chilean legislation and Electronic Invoicing. Through this application it is possible to perform different actions on the DTEs issued in the Point of Sale module: Register electronic ...
    • Modify Point of Sale Payment

      The procedure to correct or modify the payment at the Point of Sale is as follows: Cancel the Payment Perform the following steps: Log into the Point of Sale, accessing the system in Point of Sales → POS Touch Screen. Choose the Point of Sale of the ...