Create or update store receipt info from BOF.

This is used when user want to add or change receipt information, It’s effect appear in header and footer portion of bill.

1. Sign in with your log in id.
2. From left side menu step by step click on options : Setting -> Store -> Receipt.
3. Add or Edit Store Receipt info and click on save button.


4. After change receipt info you will see it’s effect in invoice receipt.