In the Cartum admin panel, a document is generated for each order that can be printed and sent to the customer along with the purchase.

The Receipt printed document contains data about the supplier and the recipient of the order, as well as the order contents, discount information, and the total value of the order.

The receipt also displays hyperlinks to products (for PDF documents) and their photos.

Supplier information is filled in Settings → General settings → Info about store section, Details for bills field.

You can upload a logo for your invoice in Settings → General settings → Logo section, Logo for printed documents field. The maximum size of the logo is 135×135 pixels.

By default, Cartum provides receipts in the language of your country. To enable/disable other language versions, please contact support.