# Assigning a printer for KOT/Invoice

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## How to Assign a Printer to KOT and Invoice <a href="#how-to-assign-a-printer-to-kot-and-invoice" id="how-to-assign-a-printer-to-kot-and-invoice"></a>

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 <a href="#steps-to-assign-a-printer" id="steps-to-assign-a-printer"></a>

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.