Cancel provisional accounts
This can be used to return operations from the Provisionally completed state to the normal state. To cancel the provisional closure, enter the table number and then choose the Cancel provisional closure function. Now you can open the table as usual using the Table Number function. See in this context the topic Fraud Protection Preliminary financial statementsand there in particular Cancel provisional accounts
Please note that in Germany, bookings must be signed in a TSE when presenting the receipt for payment. Therefore, you cannot use this function with receipt printing correctly together with a German TSE system. See Provisional closure of operations not compatible with TSE.
Further documentation: Closing operations provisionally
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