In bill when complete transaction than one receipt for payment will print.

A print receipt can be set from setting.

1. Open rapid RMS application.
2. Go to the setting module.
3. Tap on the tender configuration.
4. There is all payment list available in the store.
   
   
5. Open any of payment type by arrow button. Whatever settings are set in that payment type would display in that payment row.
6. There will be two option available for print receipt.
   
   
7. Select print receipt and hit back arrow.
8. When hit back arrow then only settings remain save.
9. If you select print receipt then when transaction by that payment type and printer is connected then receipt of payment will print.
   
   
10. But if the option is On and the printer is not connected then there would alert for printer connection fail.
    
    
11. When from setting if there is the option selected do not print receipt then a receipt will not print whether the printer is connected or not and also there is no alert for the failure of printer connection.