In this article, we will look at the process of creating a fiscal receipt in the order and sale using the Orderry mobile application. A fiscal receipt not only allows you to make a payment for a product or service, but also provides the need for financial reporting for your business.
Learn more about connecting and configuring a fiscal registrar to Orderry in this article.
Fiscal payment in orders
When creating a fiscal payment in an order, you should follow these steps:
Select a fiscal register: When closing the order, select the type of fiscal cash desk that you will use for payment - cash, cashless or “Card” type.
Create a payment and receive a QR code: After closing the order and creating a payment, the QR code of the fiscal payment will be displayed. By clicking on it, you can open it in a web browser. Using the “Share” button, you can copy the link to the fiscal receipt or send the link via messengers or other applications.
Receive a fiscal receipt: In a given cash register, if you open a fiscalized payment and click on the corresponding “Payment is fiscalized” plate, the QR code of the fiscal check will be displayed.
Fiscal payment in sales
To fiscalize a payment during a sale, follow these steps:
Create a sale: Create a sale and save it.
Select a fiscal checkout: In the payment window, select the type of fiscal cash desk - cash, cashless or “Card” type - and save the payment.
Receive a QR code for payment: After creating a sale with a fiscal payment, a QR payment code will be displayed. By clicking on it, you can open it in a web browser. Using the “Share” button, you can copy the link to the fiscal receipt or send the link via messengers or other applications.
Receive a fiscal check: If you open a fiscalized payment at a given cash desk and click on the corresponding “Payment is fiscalized” button, the QR code of the fiscal check will be displayed.