This is the default receipt print file format made for 80mm receipt printers and it shows:

• Company data and image defined in SITEM->COMPANY DATA
• Customer data in case that the sale is assigned to a existing customer
• Receipt number and delivery note number
• Product details and notes
• Quantity
• Individual price and line total (taxes included)
• Subtotal, taxes and total
• Taxes detail
• Payment detail
• Employee and final notes

Usage:

• Once your purchase is complete go to your account downloads page: https://www.sysme.net/tpv/index.php?route=account/download, you will find the download link
• Download the zip file and unzip it, you will find the file named ticket-en.fr3. Copy that file in C:\SYSME\SGC\en\Listados\
• Open Sysme Pos and go to SALES->TICKETS, double click on any ticket and click on PRINT ... Sysme will show the pre-print window .. press OPEN and select the purchased file, then SAVE and it's done.