To configure Supplier Purchase Orders in EPOS Manager so that the total only appears on the last page, follow the steps below:
🤓 Tip: This setup helps streamline printed reports by removing repeated totals from each page.
Go to Report Designers.
Open the Supplier Purchase Order template.
Select the box named Footer Only on Last Page.
Click Save.
📌 Note: Once this box is selected, the totals will no longer print at the bottom of each page, only on the final page of the report.