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Direct Sales with EFT issue and transaction print in invoice
Clients who have the Billing module with Direct Sales in the menu, has invoice issued after concluding a sale. When selecting the Credit Card or Debit Card option, you must perform the operation as configured in the Station register.
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Routines involved in this process are: Cash Summary, Wizard to Set the Till Float, Wizard for Cashing Up, Password Configuration and Cash.
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See Also
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