Receipt window

Receipt window

Windows used to manage receipts:

All of these windows are opened from the data grid of the receipts list.

You can open the editor window by using the Edit command. In this window, you can edit one or more receipts.

If one receipt is selected in the data grid, the Receipt editor window opens.

The editor window is composed of the Properties , Sales specification , and Payment specification panels.

Figure 6.80. Receipt editor window


The Properties panel is composed of the following fields:

  • Number is the number of the receipt. This is a required field.

    The number can be generated automatically or entered manually. The number is automatically generated when you open the window or press the selection button in the Number field. Automatic numbers are generated using the template specified in the Number settings directory.

  • Date indicates the date and time when the receipt was created. This is a required field.

  • POS terminal denotes the POS terminal on which the receipt was created. This is a required field.

    You can select a device in the Select device window.

  • Fiscal registration is the fiscal registration that was performed during payment.

    Please select a fiscal registration in the Select fiscal registration by POS terminal window.

  • Employee is the employee who created the receipt. This is a required field.

    Please select an employee in the Select employee window.

  • Bill indicates the bill, the specification items of which are paid for by the receipt. This is a required field.

    Please select a bill in the Select bill by business day window. The specification items of the selected bill can be added to the receipt sales specification.

  • Printer is the device on which the non-fiscal receipt is printed.

    You can select a device in the Select device window.

  • Status is the status of the receipt. This is a required field.

    Please select one of the following options: Not ready, Ready, Paid, Deleting.

Click OK to save data. Selecting Apply will save data without closing the window. Selecting Cancel will close the window without saving data.

If the receipt has the status of Ready, Paid, or Deleting, the only thing you can change in this receipt is its status. All fields in the editor window except for the Status field become read-only:

Figure 6.81. Editor window for a receipt with the Ready status


The multiple receipts editor window opens if two or more entries are selected in the data grid. The name of the window changes to Receipts, and a panel with a list of the selected items is added to the window.

If the status of at least one of the selected receipts is different from Not ready, you will only be able to change the status in this window.

The panels and fields are similar to those in the Receipt editor window.

The entry window allows you to add one or more new receipts to the document list.

You can open the New receipt entry window by using the Add command or by pasting one receipt from the clipboard.

Figure 6.82. New receipt entry window


The panels and fields are similar to those in the Receipt editor window.

The New receipts window opens when two or more receipts are pasted from the clipboard to the directory. The window displays a panel with a list of the selected receipts from the clipboard.

The panels and fields are similar to those in the Receipt editor window.