Closing operations provisionally

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This can be used to set processes to a state where no further bookings are permitted. See Fraud Protection Preliminary financial statements. If the transaction is called up again, Hypersoft POS automatically offers the cash register function Payment type query to post the payment type. This function is suitable, for example, in a macro together with a payment voucher (also interim invoice, but not in Germany), if it is not yet certain how the amount is to be paid. This way you can confirm the payment method when you pay.

TSE and GDPdU in Germany

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: Cancel provisional accounts

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