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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

• To know the integration the Microsiga Protheus® System enables, refer to topic Drummer APS Integration.
• Get to know the process of Transfer of Products between Branches.
• Integration with Easy Export Control (EEC).