Payments via courier

Payments via courier

9.7

Revision History
13.08.2015
A description of the new Payments via courier log was added.
25.08.2015
In addition to information about courier transactions, delivery guest tabs are now displayed in the log. A column for displaying courier transaction types was added to the data grid. If a courier transaction is connected to a closed business day, the Edit command in the context menu is replaced with the View commend, and the Viewing window appears in place of the Editor window.
14.11.2017
The 'Payment method' column was added to the data grid; the 'Payment method' field was added to the window.

At the beginning of each shift, couriers receive money to provide as change when delivering orders to customers. During the course of the shift, the couriers deliver orders to customers and receive payments from them. And after the delivery and/or at the end of the shift, they bring the money they have collected back to be cashed into the till. These transactions with couriers are carried out in the Delivery and Delivery via call centre operating modes.

Information about courier transactions is stored in the Payments via courier log. It also contains delivery guest tabs that contain submitted orders and have been assigned to couriers.

The log allows you to create, edit, and delete operations that belong to the open business day and view operations from closed business days. You can also open delivery guest tab windows here.