To print a bill, select it from the list and choose the Print bill command in the Functions button context menu.

A confirmation dialog window will appear, prompting you to print the bill.

Press Cancel if you do not want to print the bill. To print the bill, press Next. This will open a window where you can select a reason for this operation.

If you decide not to print the bill, press Cancel. Select a reason for printing the bill and press OK. The bill will be sent to print. A format from the Software module print formats directory is used to print the bill.

Information about the carried out operation will be stored in the Restricted POS terminal operations log.