The database stores only a full receipt. A receipt starts and ends with the configured phrases. If not configured, receipts contain 2000 lines.

It is strongly recommended that you configure this setting for shops with low-intensity events at the checkout. Otherwise, the accumulation of 2000 lines can take a long time.

To configure the beginning and the end of a receipt, do as follows:

  1. Populate the Begin words (1) group.  To add words, click the + button. To remove words, select their Delete check boxes and click the -  button.   

  2. Populate the End words (2) group in the same manner. 

    You can add any number of delimiting words. Double click a word to edit it.

  3. Delimiting words are case-sensitive by default. To ignore case, select Yes in the corresponding field (1).
  4. Select how to treat repetitions (2).
    1. Select Ignore repeats  to skip repeating beginning words before the end words show up. When the end words show up, the next receipt starts with the beginning words.
    2. Select None to skip the end words and delimit receipts by the beginning words only.
  5. Click the Apply button.

You have configured how receipts are delimited.