You can configure the system to print an extra slip for specific payment modes based on your POS settings. To enable this, go to Settings > POS and turn on the Print extra slip option. Then, select the payment modes (such as UPI, Credit Card, Credit Sales, Delivery Credit, etc.) for which you want an additional slip to be printed.
Once this setting is saved, whenever a sales receipt is generated using the selected payment methods, the system will automatically print an extra slip along with the main receipt. This is especially useful where an additional copy is required for records or customer acknowledgment.
