Print customer order summaries
When the customer summary printer is enabled, every confirmed payment creates an immutable print job. The job survives a mobile app closing or disconnecting.
Applies to: PC, administrator, and paid orders.
The summary can include the order and payment numbers, paid items, quantities, subtotal, gross total, currency, VAT breakdown, restaurant identity, and licensed custom header or footer. It is clearly marked as not an official fiscal receipt.
The payment remains valid even if printing fails. Check the print queue on the PC, correct the printer connection, and use the marked-reprint workflow when a replacement is genuinely required.
Use the restaurant's separate cash register or fiscal system for the official receipt. A Restaurly customer summary never replaces it.