Generally, fill in the contents in the invoice first, and then enter the printing interface. Print it once on the invoice template or white paper, and then compare it with the actual invoice and adjust it. You can adjust the invoice format (in Invoice Management-Invoice Printing Format). It should be noted that the administrator's account should be used instead of the drawer's account. If it is only left-right offset, you can also move the moving parts on the printer directly.
After the first printing, you can find this invoice in the invoice query, and then you can print this invoice repeatedly. It doesn't matter. Experiment until it is adjusted, and then put the real ticket in.