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Windows used to manage input device specification items:
All of these windows are opened from the context menu of the Payment specification panel.
The editor window is opened by selecting the command. In this window, you can edit one or more payment specification items.
If one item is selected in the specification, the editor window opens.
Window fields:
Fiscal registration is the name of the fiscal registration that contains the payment item in its specification. This is a required field.
Total is the payment amount that needs to be fiscalised. This is a required field.
Payment index is a reference designation for the payment method via which this amount is debited or credited.
Click to save data. Selecting will close the window without saving data.
The editor window of multiple fiscal registration payment specification items opens when two or more elements are selected for editing.
The name of the editor window changes to . It contains a panel displaying the list of the selected items; their corresponding fiscal registrations are indicated in brackets.
The fields and panels are similar to those in the window.
You can open the entry window by using the command. From there, you can add a new item to the payment specification.
