This block allows you to work with cash transactions during a cash shift.
The tab displays the table of all cash transactions for the current shift:
- Number – number of the current operation.
- Date and time – date and time of payment execution.
- Category – indicates the category of payment (tariff purchase, replenishment, sale of service or goods).
- Client – the nickname (or phone number) of the client to whom the payment was made. If the client was sitting at the PC without having an account, in the Client column he will be displayed as a guest.
- Payment – here you can specify the method of payment (card, cash, deposit, bonuses).
- Total – here you can see the total amount paid by the client, taking into account promo codes and discounts.
- Payment status – here you can cancel the payment (controlled in the manager's settings) and its status.
- The composition of the receipt – when selecting a payment, the card of the collected check will be opened to view its composition.
You can read more on how to cancel a payment at this link.