Service
Service POS booking in detail
How to read a single service checkout transaction
Each transaction in your POS system can be tapped. A simple display will open showing the amount, origin, and, if available, the TSE data.
Open booking
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Step 1
Open the account overview and tap on the line with opening balance and debit in the "Service cash" section.
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Step 2
The booking list opens. Tap the desired line.
What's in the transaction details
The total amount is displayed at the top, with a sign indicating receipt: green for an income, red for an expense. Below this are the date created, the reference receipt, the user, the type, and the table. At the very bottom are the individual items with gross, net, and VAT amounts.
If TSE data is available, a shield icon appears in the upper right corner. Tapping it opens the TSE information.
The transaction log only includes cash payments, cash book entries, and deposit refunds. Card payments do not increase the balance and are therefore not included in the list.
This view is purely for display purposes; nothing can be edited here. You can only change the actual amount counted at a service till using the pencil icon, once the till has been counted and closed.