For some payment types (and terminals) you may want an automatic receipt to print from the POS. This can easily be configured from OfficeMate.
Log in to OfficeMate as a manager or higher user.
Navigate to "Setup", "Devices", "Payoff Printers"
Select 'New' from the toolbar at the top of the screen
In the dialogue that appears, you will need to select the terminal, printer and unit type (payment type) that you want to trigger an automatic payoff receipt. In the example below, all account payments received by the "ServerMate" terminal will result in a receipt automatically printing out at the "Bar" printer. You would use a setup like this to automatically print a receipt for any sales transferred to a debtor account.
You will need to restart the terminals that are affected by this change.