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E-BON App

Preview and print a receipt

Review a receipt on screen, send it to your fiscal printer with one tap, and confirm the fiscal ID before handing the receipt to the customer.

The Receipt Preview screen is the last step before a receipt becomes fiscal. It shows the full receipt — items, totals, VAT, payments — and prints it on your fiscal printer with a single tap. Once the printer returns a fiscal ID, the receipt is stamped and ready to hand to the customer.

Open the preview screen

You can reach the preview screen in two ways:

  • From a new receipt — after adding items and validating payment in New Receipt, tap Preview & Print.
  • From the Receipts tab — tap any row in the list to reopen that receipt's preview.

Both paths land on the same screen.

Read the preview layout

The preview is a single scrollable summary, top to bottom:

  1. Success banner — appears after a successful print, with the fiscal ID returned by the printer.
  2. Header — receipt type and the date and time it was created.
  3. Items — one row per item, with quantity, unit price and line total.
  4. Total — the receipt total in your currency.
  5. VAT breakdown — one row per VAT rate, with the taxable base and VAT amount.
  6. Payment — one row per payment method, with the amount.
  7. Action button — either Print Receipt or Done, depending on the state.
On long receipts the success banner sits at the top of the scroll view. After printing you may need to scroll up to see the fiscal ID.

Tap Print Receipt

The button shows a spinner and the label changes to Printing…. The button is disabled while printing, so a second tap does nothing.

Wait for the printer

The receipt is sent to the fiscal printer assigned to your current location. There is no progress indicator beyond the spinner — wait until the printer finishes.

Confirm the fiscal ID

On success, a green banner appears at the top of the screen with the Fiscal ID returned by the printer. The action button changes to Done.

Tap Done

This closes the preview and returns you to the main screen. The printed receipt stays in your Receipts history.

Choose the active printer

The preview screen does not ask you to pick a printer. It uses the first paired fiscal printer for your current location.

To print on a different device, switch location in Settings. The printer paired for that location is then used for the next print.

Pair fiscal printers under Devices. Switch the active location under Settings.

Reprint a receipt

You can reopen any receipt from the Receipts tab and print it again. The success banner from the original print is not shown — the screen looks like a fresh print.

Reprinting prints a brand-new fiscal receipt with a new fiscal ID. The screen does not block a second print, so be careful not to print the same receipt twice by accident.

Handle errors and warnings

Receipt not found

If the receipt cannot be loaded, the preview shows Receipt not found. Use the back button to return to the previous screen.

No printer paired

If no fiscal printer is paired for your current location, tapping Print Receipt shows:

No Device — Please pair a fiscal printer first.

Pair a printer under Devices, or switch to a location that already has one.

If the printer rejects the receipt, an alert appears with the title Print Failed and the error message returned by the printer. Once you dismiss the alert, the screen returns to the idle state and you can tap Print Receipt again to retry.

The error title is translated, but the error message comes directly from the printer driver and may appear in English or as a raw printer code. If the message is unclear, check the printer's status lights and paper, then retry.

Know the limits of this screen

  • No retry button. Tap Print Receipt again after a failure.
  • No fallback to a second printer. If the assigned printer is offline, switch location.
  • No edit. To change items or payments, start a new receipt.
  • No copy or share of the fiscal ID. The fiscal ID stays in the receipt's history.
  • No void or correction (storno). Issue corrections from the Receipts or Operations tab.

Next steps

  • Receipts — browse, search and reprint past receipts.
  • Devices — pair and manage your fiscal printers.
  • Settings — switch the active location.
  • Operations — issue corrections and per-device actions.