Book expenses

A delivery means first of all the reduction of the cash amount for the operator. If the disbursement is collected in cash, the reduction is offset again. If the payment type is not cash, the payment type used to clear the disbursement is increased and the reduction in cash turnover is retained.

When working with multiple operators, deliveries may be transferred or cashed by operators other than the operators who deliver them. When an operator collects expenses booked by another operator, an extra line is printed in the operator report with the note:

Give displays to the following operators: "Operator name" "Amount

There is also a line in the operator report of the booking operator:

Due to the wide variety of situations, you should train your operators to work correctly with displays and inform them what to do when these instructions appear.

If you postpone transactions from completed billing periods, please ensure that expenses can be "activated" again as a result.

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