Quickvee Help Center

Customize your receipt template

The Receipt Template section in Station Settings lets merchants fully customize how their printed receipts look — controlling what store information, customer details, line items, order summary labels, and footer content appears on both Payment Receipts and Refund Receipts.

Accessing receipt template

  1. From the POS home screen, tap Station Settings

  2. In the left sidebar, tap Receipt Template

The sidebar contains the following sections:

  • Receipt Template

  • Register Settings

  • Quick Add

  • Hardware

  • Rear Display

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Receipt template overview

The Receipt Template screen shows a live side-by-side preview under In-Store Receipt Template Basic:

Receipt type

Description

Payment Receipt

Printed after a completed sale — shows store info, items, totals, and payment method

Refund Receipt

Printed after a refund — shows original purchase, refunded items, and refund total

Each template has a Set Default toggle to designate the active default. Tap the + button (bottom-right) to create additional templates. Tap any receipt preview to open its edit screen.

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Editing a receipt template

Tapping either receipt opens Edit Receipt Template, divided into the following sections.

General

Field

Description

Receipt Template Name

Name the template (e.g. "Payment Receipt" or "Refund Receipt")

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Controls what store information appears at the top of the receipt:

Option

Default

Show Store Logo on Receipt

✅ Enabled

Include Store Name

✅ Enabled

Include Store Address

✅ Enabled

Include Store Phone Number

✅ Enabled

Display Order Number

Configurable

Line items

Controls what is shown per product on the receipt:

Option

Description

Show Tax for Each Line Item

Displays the tax amount applied per product

Show Discount for Each Line Item

Displays any discount applied per product

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Order summary

Customizable label names for the receipt totals section:

Field

Default label

Label for Subtotal Section

Subtotal

Label for Discounts

Discounts

Grand Total Label

Total

Label for Change Due Amount

Change Due

Label for Loyalty Points Redeemed

Points Redeemed

Label for Store Credit Used

Store Credit Used

Label for Credit Card Payment

Credit Card

Label for Debit Card Payment

Debit Card

Label for Non-Cash Adjustments

Non-Cash Adjustment

Label for Cash Payments

Cash Paid

Label for Tips

Tip

Label for Gift Card Payments

Gift Card

Customer information

Controls whether customer details are printed on the receipt:

Option

Default

Display Customer Information (master toggle)

✅ Enabled

Display Customer Name

✅ Enabled

Display Customer Email

✅ Enabled

Display Customer Phone Number

✅ Enabled

Show Total Loyalty Points

✅ Enabled

Show Remaining Gift Card Balance

✅ Enabled

Show Remaining Store Credit

✅ Enabled

Show Earned Loyalty Points on Receipt

✅ Enabled

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Controls what appears at the bottom of the receipt. Applies to both Payment Receipt and Refund Receipt templates:

Option

Description

Custom Footer Message

Two custom footer lines, max 30 characters each

Display Cashier Name

Shows the name of the employee who processed the sale — applies to both Payment and Refund receipts

Order ID

✅ Enabled by default

Display Item Sold

✅ Enabled by default

Show Receipt Barcode for Easy Scanning

Prints a barcode on the receipt to identify the sale later. On Refund Receipts, the Date and Time are also displayed below the barcode

Include Loyalty and Online Ordering QR Codes

Prints a QR code and sign-up message for the store's Loyalty Program — appears on receipts where a customer is not already linked to the sale

Loyalty Message

Customizable text printed below the QR code (e.g. "Register your details with the Quickvee Loyalty Program")

Custom Promotion Message

Optional additional promotional message printed on the receipt

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Saving changes

After making any changes, tap Update to save. Tap Cancel to discard all changes.


Note: Changes made to the receipt template labels and visibility settings are reflected on all printed receipts going forward. Ensure the template is configured correctly before starting a shift.

Internal reference

Source ticket: MM-260 — POS - Station Settings - Receipt Template