Cash Register sale

Purpose of this article is to explain how to use the cash register and transaction can be processed. 

Configuration

1. Check How to configure Cash register articles? for the configuration of the cash articles/add-ons
2. Check Configuration Cash Accounts to enable the correct payment method (cash/pin/credit card/check) per cash account
3. Check How to create Cash register categories? to set up the categories per group of add-ons

Cash register use

1. User is able to open the cash register in MXTS Front Office Manager
2. User is able to select the item/cash article
3. User is able to update the quantity/select a 2nd one
4. User is able to charge the money
5. Several options like cash/pin/credit card can be used
6. Print receipt using a VPN connection is ON by default when receipt printers are configured and linked to the employees, but user can deactivate the box if no receipt is required
7. Print receipt in PDF option > required: feature flag, template where template context = Reservation and the report needs document type = Payment. Link the report to the applicable roles in the Back office manager