The invoice history allows you to check all cashed bills. You can find each invoice and print a duplicate invoice, a certificate, make a change on the cashing of a ticket or a reversal.
Editing a duplicate invoice
- From the main screen, click on Invoice history
- On the left, select the ticket receipt time slot. The active time slot default is the current time slot
- Find the ticket and click on the printer icon
- Validate by clicking on Ticket
The ticket is printed on your receipt printer.
Editing a certificate or an expense account
- From the main screen, click on Invoice history
- On the left, select the ticket receipt time slot. By default, the active time slot is the current time slot.
- Find the ticket and click on the printer icon
- Click on Certificate
- Indicate the number of certificates you want
- Indicate the number of meals to put on it, as well as the description and the amount
- Validate
The certificate is printed on your receipt printer.
Make a change on a receipt
Please go to the section Change of the mean of payment after cashing
Make a reversal / invoice reversal
Please go to the section Cancellation / Reversal of a cashed ticket