dotykacka DOTPO0501, Быстрое руководство

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The payment dialog options are described in the online user guide
in the chapter Working with the cash register » Main screen and
charging » Settlement dialog .
The icon
(2)
displays the menu for the operations of the whole order.
Here you can divide or merge order items, assign a customer account,
or eventually not fiscalize the order. However, the option not to fis-
calize must be enabled in the Application settings in the part ERS
settings (see chapter 3.2 Application settings ).
You can also park the order (leave it open so you can find it in the
list of open orders in the tile menu) or settle it with the button ISSUE
ORDER and go to the settlement dialog. In the settlement dialog you
will find the total price, the line to fill out the cash received and the
amount to be returned. You can also select the payment method.
You can activate payment methods in the Application settings in the
item Payment settings .
The settlement dialog also allows other advanced options in the
menu
(3)
, e.g. dividing the payment between more payment methods
or sending the document by email.
If nothing needs to be changed, you can click on Paid straight away
to settle the order, or enter the amount received from the customer
into the
Paid
field. So the order will be paid in cash and the receipt
will be printed out. The option Print in the payment dialog prints the
checking receipt.
The operations with the active order to be performed are de-
scribed in the chapters Charged product properties and Order op-
tions in the part Working with the cash register » Main screen and
charging
of the online user guide.