Limit the Number of Receipts in Echo

Description: The following settings have effects on transactions depending on the tender type used during the transaction.

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Settings Required	Tender Type	Result
Sign On-Screen	Cash	You are given a decision for receipts. [Print Receipt, Email receipt, No Receipt]
Sign On-Screen	Credit/ Debit	Customer is prompted to sign on-screen for transaction. You are given a decision for receipts.
Print Receipt Automatically	All	Transaction will immediately print receipt once (with payment slip if enabled). You are given a decision for a second copy.
Enable Printed Receipt & Enable Digital Receipt**	All	You are given a decision for receipts. Disabling one will remove it as an option from the choices. Note: This does not affect payment slips if they are enabled.
Disable Payment Slip	Credit	Payment slips are disabled depending on the transaction amount. Minimum threshold required for a payment slip is indicated in receipt settings.

Note: At least one of these two selections must be turned ON for the system to approve settings changes.

If you want a specific result, use the following table instead:

Settings Required	Tender Type	Result
Two Printed Receipts (Merchant & Customer copy)	All	Enable Printed Receipt enabled Print Receipt Automatically enabled Choose receipt type when prompted after transaction
One Printed Receipt (Merchant OR Customer copy)	All	Enable Printed Receipt enabled Print Receipt Automatically (optional) Choose receipt type when prompted (optional)
Signature (Payment) Slip	Credit	Sign On-screen w/ Print Payment Slips OR Sign On-screen disabled, Disable payment slip disabled OR Sign On-screen disabled, Disable Payment Slip ON, transaction is above min. threshold
Disable Signature (Payment) Slip	Credit	Enable Disable Payment Slip and transaction is below min. threshold OR Sign On-screen enabled, Print Payment Slips disabled.