2. Select Database, Registers, Receipt Formats from the menu bat
3. Select the Receipt Format being used and click Properties
4. In the Receipt and report templates area, locate the field labeled Report: and click the Browse button (magnifying glass button).
5. Locate and select the file named xreport or xreport.xml, click Open, and click OK on the Receipt Format Properties window to save your changes
Note: You will receive a message saying: Each POS station must be restarted in order for this change to go into effect. Click OK and restart(exit and sign back in) each POS station for the changes to take effect.