Step-by-step process
The Gross Total Enable option in POS allows you to show a complete price breakdown on every receipt, making it easier for customers to understand the billing details.
Why Use Gross Total
• Transparency: Clearly displays the total value of all products before any discounts or taxes.
• Easy to Follow: Shows the gross total, the subtotal after discounts, and finally the grand total after taxes and additional charges.
The Gross Total line will appear on:
• Printed receipts
• E-receipts
• PDF receipts
• Past receipts
1. Log in to your Back Office.
2. Select Settings from the main menu.
3. Go to Design Receipt.
4. Click the “More” button next to Design Receipt.
5. Tick the checkbox Gross Total Enable.
6. Scroll down and click Update to save the changes.
Once enabled, each receipt will show:
• Gross Total – Total of all products before discounts and taxes
• Subtotal – After applying discounts
• Grand Total – After adding taxes and charges
Using this option ensures every receipt is clear, detailed, and easy for customers to review.
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