Configuring Default Headers and Trailers

Default headers and trailers are used for all guest checks and customer receipts unless specific headers and trailers have been configured by order type or order channel.

1. Select the Enterprise, property, revenue center, or zone, click Descriptors, and then click Check Headers – Default, Check Trailers - Default, or Receipt Headers - Default.
2. For each row, enter information in the following fields:

   • Text: Enter the text to appear on the header or trailer.

   • (Optional) Use Logo: Select this option to print a logo rather than text on the header or trailer.

   • (Optional) Logo: If you selected Use Logo, select an image.

3. Click Save.