Select the revenue center, click Setup, and then click RVC Parameters.
Click the Options tab, and then select 15 - Allow Fast Transactions.
To prevent customer receipts from automatically printing after each fast transaction, select 9 - On Demand Customer Receipts.
Click Save.
Select the Enterprise, property, revenue center, or zone, click Setup, and then click Format Parameters.
Click the Options tab.
To print the check number at the bottom of the customer receipt to be used as an order number, select 21 - Print order number at bottom of Receipts.
Click Save.
Select the Enterprise, property, or zone, click Configuration, and then click Tender/Media.
Double-click the tender record.
Click the Options tab, and then click the Printing Options subtab.
To print the guest check trailer on the customer receipt when a workstation operator uses the tender to close a fast transaction, select 28 - Print Guest Check Trailer on Fast Transaction Customer Receipt.