Welcome to our Help Center

1. Go to integration and select Printing.

2. Select +Create and fill out the missing information.
   
   mode ->
   Print orders when updated (This is the usual mode picked)
   Print orders when finished
   Never print orders automatically

3. Language for the printer -> Set to English

4. Pick which merchant needs this new setup.

Afterwards find the printing setup.

1. Click the correct merchant that you just created and press on +Create to set up a new printer.
   

2. Fill out all the fields.
   
   Name -> Name of the printer created.
   External Identifier -> SN on the printer. This is usually provided my Logistics or merchant needs to inform us of this number.
   Model -> Pick which Model they are using.
   Food Strategy ->
   Simple (Products will be written out name for name).
   Bundles (Products will be written out in bundles).
   Product groups (Products will be written out and receipt cut over product group for product group).
   Product groups combined (Products are written out in product groups on one receipt)
   Copies -> How many copies should be written of the same ticket.
   Product Font Size -> How big or small should the writing be on tickets.
   Show Order ID -> Yes or No.
   Show Order Number -> Yes or No.
   Location -> Choose which location that the printer needs to belong too.
   Responsibilities -> Choose which Product groups needs to be added to the printer to be written out when something is sold. You can add as many as you would like.

3. Press Save and you're done.