5.5 General Fiscal Voucher Rules
•
Payment phase is required.
•
Credit card printing in DI station while in the sales transaction state is allowed in the payment phase
only.
•
When an error occurred during an end transaction the following is allowed:
−
To issue the end transaction (06 cmd.) again if the fiscal logo was not printed yet.
−
To issue the cancel transaction (07 cmd.) if the fiscal logo was printed yet.
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