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Last updated
Last updated
A list of completed receipts for the last 30 days is displayed here. You can display a different period using the Date filter or display the receipts of a specific user using the filter.
If you select a receipt line you can see a preview in the area on the right.
These are the actions that can be performed on the selected receipt:
You will be prompted to print the new cancellation receipt.
After this process the content of the original receipt will be displayed on the screen so you can edit what was incorrect and finalize the receipt as a new one. If you want to discard the receipt use the DELETE RECEIPT button.
Now you can see how the previous receipt has changed its status to Cancelled and the new receipt to Cancellation.
You can view the current payment methods. You can cancel the payment lines and enter the new payment type.
Preview: You will see a window appear with the details of the receipt. You can scroll down to see all the lines of the receipt.
Print: A hard copy of the receipt will be issued. Cancel: You cannot delete a receipt already issued but you can credit it and create a new receipt with all values in negative.
Change: You can edit the payment methods of the selected receipt if the Cash Report for that day has not yet been closed.