Assigning a printer for KOT/Invoice

How to Assign a Printer to KOT and Invoice

In this guide, we will walk you through the steps to assign a printer for KOT (Kitchen Order Ticket) and Invoice. Follow the steps below to complete the setup.

Steps to Assign a Printer

1. Head to Prime and navigate to Live Orders.

2. Click on the three dots to access more options.

3. Select Session Settings from the dropdown menu.

4. Go to the Printers tab.

5. Scroll down to find the Receipt Printers section.

6. Click on the Settings icon next to the printer you want to assign.

7. Assign the added printer in the designated field.

8. Ensure the toggle is always enabled to activate the printer.

9. You can increase the number of printers if needed.

10. Adjust the number of copies to be printed as per your requirement.

11. Once all settings are configured, hit Save Changes.

Thank you for following this guide. Your printer is now successfully assigned to KOT and Invoice.