You can configure the default wording when printing a script receipt or tax invoice.
Tip: Learn how to Print a Script Receipt or Tax Invoice.
From the Dispense Pro module:
1. Click the Maintenance menu and select D. Configuration.
The Configuration window is displayed.
2. Click the Printing/Pricing tab.
3. Click the Receipt/Tax Invoice Default dropdown and select your preferred option.
4. Click OK to save.
Receipt/Tax Invoice example
Tax Invoice example
Receipt example