View receipt formats:
  1. Receipts 
  2. All Details Receipts
  3. Receipts with Customer Information
Download Custom Receipts:
  1. Receipts
  2. All Details Receipts
  3. Receipts with Customer Information
Note: These custom receipts include authorization number as a field.

To use the receipts:
  1. Exit Store Operations Manager
  2. Save the receipt file to your desktop
  3. Extract the zip file to the default templates folder in C:\Program Files\Microsoft Retail Management System\Store Operations\Receipt Templates.
Note: You can also find the location of the receipt files by opening Store Operations Administrator and selecting File, Configuration. Select the Templates tab and view the path found on the Receipts line.
  1. In Store Operations Manager, select Database, Registers, Receipt Formats to select the receipt file. 
  2. Select the properties of the receipt you are using and select the file you extracted.
Note: If you do not know what receipt format you are using, select Database, Registers, Register List. View the properties of the register you are using, and select the Receipt Printer 1 tab and view the Receipt Format field.
  1. When prompted whether you want to update all transaction types to the new format:
    • Select Yes to use the new receive for all transaction types
    • Select No to use the receipt type only for one transaction type
  2. Click OK
  3. Click Close
  4. Exit and log back into POS
  5. Close and reopen all POS stations for the changes to take effect