You can design the structure of your receipts yourself.
Define receipt structure
If you want to define the structure of your cash register receipts yourself, numerous placeholders are available to you with which you can determine the order and alignment of the desired elements. Basically, there is a receipt design in belbo, so you do not have to use the receipt structure. If you decide to customize your receipt, all fields must be defined in this form. As soon as you save an entry, the receipt structure preset in belbo will be overwritten. Until you have finished configuring it, your receipts may be incomplete or cannot be printed. 
Text placeholders
- %STANDORTNAME% The name of your business (for branch locations, the respective location name)
- %INHABER% The owner of your business
- %STRASSE% The street and house number entered in the location settings
- %PLZ% The postal code entered in the location settings
- %ORT% The city entered in the location settings
- %TELEFON% The phone number entered in the location settings
- %USTID% The VAT ID entered in the cash register settings
- %KUNDENNAME% The name of the customer whose appointment was processed
- %POSITION% The services that were processed
- %POSITIONPREIS% The respective price of each service
- %TAXRATE% The amount of VAT for this service
- %RABATTGRUND% The reason for which a discount was granted, if applicable
- %RABATTWERT% The value of the discount given, if applicable
- %RECHNUNGSBETRAG% The total amount of the invoice
- %BEZAHLT% The money provided by the customer
- %RUECKGELD% The change given to the customer
- %ZAHLUNGSART% The payment method
- %TAXPERCENT%
- %NETTO% The net price
- %ONLYTAX% The VAT included
- %BRUTTO% The gross price
- %RECHNUNGSNUMMER% The invoice number
- %DATUM% The date
- %UHRZEIT% The time
- %MITARBEITER% The processing employee
- %ABSCHLUSS% Closing text of the receipt
- [mr] before a placeholder: Text is right-aligned.
- [m] before a placeholder: Text is centered.
- *
- |
- [bild] Automatically inserts the image you uploaded under Settings > Cash Register System > Receipt Design > Invoice Fields.
- [barcode=X] Replace X here with the correct barcode (e.g. 1234567890) to create a scannable barcode
- [qrcode=https://myURL.de] Replace https://myURL.de here with your own web address to direct the user to a page of your choice.
[bild]
[m]%STANDORTNAME%
[m]%INHABER%
[m]%STRASSE%
[m]%PLZ% %ORT%
[m]%TELEFON%
[m]%USTID%
Customer: %KUNDENNAME%
Description|[mr]EUR %
*POSITION:
%POSITION%|[mr]%POSITIONPREIS% %TAXRATE%
**DISCOUNT:
%RABATTGRUND%|[mr]%RABATTWERT% %TAXRATE%
**
*
*TOTAL DISCOUNT:
%RABATTGRUND%|[mr]%RABATTWERT% %TAXRATE%
*
Total|[mr] %RECHNUNGSBETRAG%
[m]Paid|[m]Change|[m]Method
*PAYMENTS:
[m]%BEZAHLT%|[m]%RUECKGELD%|[m]%ZAHLUNGSART%
*
[w=2]|[m]VAT %|[m]Net|[m]VAT|[m]Gross
*TAX:
[w=2]%TAXRATE%|[m]%TAXPERCENT%|[m]%NETTO%|[m]%ONLYTAX%|[m]%BRUTTO%
*
Receipt|[m]Date|[m]Time
%RECHNUNGSNUMMER%|[m]%DATUM%|[m]%UHRZEIT%
Served by: %MITARBEITER%
%ABSCHLUSS%
[bild]
[m]%STANDORTNAME%
[m]%INHABER%
[m]%STRASSE%
[m]%PLZ% %ORT%
[m]%TELEFON%
[m]%USTID%
Customer: %KUNDENNAME%
Description|[mr]EUR %
*POSITION:
%POSITION%|[mr]%POSITIONPREIS% %TAXRATE%
**DISCOUNT:
%RABATTGRUND%|[mr]%RABATTWERT% %TAXRATE%
**
*
*TOTAL DISCOUNT:
%RABATTGRUND%|[mr]%RABATTWERT% %TAXRATE%
*
Total|[mr] %RECHNUNGSBETRAG%
[m]Paid|[m]Change|[m]Method
*PAYMENTS:
[m]%BEZAHLT%|[m]%RUECKGELD%|[m]%ZAHLUNGSART%
*
[w=2]|[m]VAT %|[m]Net|[m]VAT|[m]Gross
*TAX:
[w=2]%TAXRATE%|[m]%TAXPERCENT%|[m]%NETTO%|[m]%ONLYTAX%|[m]%BRUTTO%
*
Previous Points Balance|[m]Today's Points|[r]Current Points Balance
%PUNKTEVORHER%|[m]%PUNKTEHEUTE%|[r]%CURRENTPOINTS%
Receipt|[m]Date|[m]Time
%RECHNUNGSNUMMER%|[m]%DATUM%|[m]%UHRZEIT%
Served by: %MITARBEITER%
%ABSCHLUSS%
[bild]
[m]%STANDORTNAME%
[m]%INHABER%
[m]%STRASSE%
[m]%PLZ% %ORT%
[m]%TELEFON%
[m]%USTID%
Customer: %KUNDENNAME%
Description|[mr]EUR %
*POSITION:
%POSITION%|[mr]%POSITIONPREIS% %TAXRATE%
**SUBPOSITION:
%SUBPOSITION%|[mr]%SUBPOSITIONPREIS% %TAXRATE%
**DISCOUNT:
%RABATTGRUND%|[mr]%RABATTWERT% %TAXRATE%
**
*
*TOTAL DISCOUNT:
%RABATTGRUND%|[mr]%RABATTWERT% %TAXRATE%
*
Total|[mr] %RECHNUNGSBETRAG%
[m]Paid|[m]Change|[m]Method
*PAYMENTS:
[m]%BEZAHLT%|[m]%RUECKGELD%|[m]%ZAHLUNGSART%
*
[w=2]|[m]VAT %|[m]Net|[m]VAT|[m]Gross
*TAX:
[w=2]%TAXRATE%|[m]%TAXPERCENT%|[m]%NETTO%|[m]%ONLYTAX%|[m]%BRUTTO%
*
Receipt|[m]Date|[m]Time
%RECHNUNGSNUMMER%|[m]%DATUM%|[m]%UHRZEIT%
Served by: %MITARBEITER%
%ABSCHLUSS%