Abatement

You can set up a maximum cash balance in the operator settings, after which further bookings are prohibited. With the skimming function, you can then skim transactions from the operator to relieve them of cash or any other means of payment. You will be prompted to select an operator, then the payment type prompt will appear to post the amounts. If you wish to receive a skimming voucher, you can issue it using the form number 20. Further information on this is issued with the operator reports and the manager report.

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