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 (pass purchase, replenishment, sale of service or goods).
- Client – 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, they will be displayed as a guest in the Client column.
- 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.
- 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.