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RECEIPT PREVIEW
- Open SHIFT OVERVIEW under the OFFICE FUNCTIONALITIES menu item
- Choose additional options via the calendar or filter box to expand the Shift overview, if desired
- Click on the desired shift
- Click on Receipt archive
- Click on the desired transaction to see the details
- Click on Receipt preview to call up the view of this receipt
- Click on "X esc" to close the receipt preview
- Click on the arrow icon to return to the Receipt archive view
In CiRRUS, you can create a receipt preview of a transaction from the receipt archive at any time based on background information such as the date. This can be useful if a customer requests a printed receipt at a later date and you first wish to create a transaction view, for example.
To call up a receipt in the receipt archive, open SHIFT OVERVIEW under the OFFICE FUNCTIONALITIES menu item. Set the date of the respective transaction in the calendar box. You can also refine the search with additional information in the filter box for a more detailed search for a specific transaction. The more background information you enter, the more specific the search.
Choose the desired shift and click on Receipt archive. All transactions completed during this shift are listed. Choose the desired transaction from the Receipt archive. You can now see all background information for this transaction. You can find the information included in the customer receipt by clicking on the Products, Payments, Miscellaneous and Tax tabs at the bottom.
Now click on Receipt preview to create the receipt view.
You now have called up the receipt preview of a specific transaction from the Receipt archive based on various information.
Now click on "X esc" in the receipt preview to close the window.