Download the Epson LX 310 dot matrix printer driver.
Click the link below:
https://support.epson.net/setupnavi/?PINF=swlist&OSC=WS&LG2=EN&MKN=LX-310
Install the printer driver
Note: If the purchased printer is not the EPSON LX310, click the link below and search for the other Epson dot matrix printers and download the printer driver:
https://support.epson.net/setupnavi/?PINF=category&OSC=WS&LG2=EN&GROUP=sidm_printer
4. Navigate the printer driver
Using the Settings app
Select the Start button
Select Settings
Select Devices
Select Printers & scanners
Select the printer driver
Select your printer from the list
Using the Control Panel
Open the Control Panel
Select Hardware and Sound
Select Devices and Printers
Right-click on your printer's name
Select Printer properties
Select the printer driver
5. Click Manage
6. Click Printing preferences
7. Click Advanced
8. Under Graphic, select the highest Print Quality, example: 240 x 144 dots per inch
The printer edge guide and paper thickness lever should both be set zero
Please coordinate with the PropTech system admin regarding the invoice or official receipt to be used for receipt printing.
Forward an image copy (JPEG, JPG, or PNG format) of the invoice or official receipt that needs to be configured in the system.
Please provide the dimensions of the invoice or official receipt, including the height and width.
See image below
The System Admin will configure the receipt printing layout.
Create a test receipt
Scan and cut out any receipt
The height and width should match with the existing receipt to be configured.
Test print the sample test receipt by opening any encoded payment.
Inform the system admin if there are any unreadable or misaligned details.
Confirm with the system admin once the layout is finalized.
Please coordinate with the PropTech system admin regarding misalignments
Forward the latest receipt printing.
Admin will make necessary changes/updates.
Reload the PropTech screen to reflect the changes by clicking CTRL + R on your keyboard.
Test print the sample test receipt by opening any encoded payment.
Inform the system admin if there are any unreadable or misaligned details.
Confirm with the system admin once the layout is finalized.