By default, FocusPOS configures Credit Cards to print a voucher with a signature line after tendered. For other Payment Types to also print a signature voucher, you'll need to configure a few settings in order to get the voucher to work just like a Credit Card payment type.
Note: Applicable Payment Types include Check, Credit Card, Account, Gift Certificate and Local Account. Cash and Employee Meal types are not eligible for signature vouchers.
You can find these configuration settings in:
- Setup (Wrench Icon on Home Screen)>
- Order Entry>
Once in Payments, find your desired Payment you want a signature voucher to automatically print after tender. Under Options, you'll see a list of options to turn on/off. In order for a signature voucher to print for an applicable payment type, you MUST tag the Payment for Tip Required on and Display Tip off.
Note: If Display Tip is turned on, Focus will see this as a zero tip, with a manual Edit Tip command needed by the user. This option would not print the signature voucher automatically.
Once the payment has been configured, press Save and Close. You can now test your desired payment. A signature voucher should now print automatically after the check has been tendered. If one is needed manually, navigate your to Edit Tips button wherever this may be, find the transaction on the list and press Voucher.
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