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Open Settings → Receipts to set what appears on a POS receipt. You can show or hide the store logo, order number, cashier and customer names, itemized product list, payment method, and tax line. Set optional header and footer text and a tax registration number. Check the receipt preview after each material change; use a printed test receipt if your store uses a printer. Open Settings → Invoices for customer invoices. Set the business name, address, and tax registration number that should appear. Choose whether to show the store logo, itemized line items, tax breakdown, payment method, and due date. Set terms such as On receipt, Net 7 days, Net 14 days, or Net 30 days, and add a footer note when needed. The invoice page also controls available customer actions such as Copy link, Send invoice, and Order again. Check the invoice preview and save. From an order’s More actions menu, View invoice opens the invoice, Send invoice to customer opens a prepared WhatsApp message, and Download PDF opens a print-ready invoice view. Confirm the customer address or number before sending. See Order details and actions.