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Tap “OK” to confirm, and “Cancel” to abort cancel the operation.
It is not possible to close the common shift if there are receipts not closed at the time, or not printed due to the print errors. “Transfer the orders with bills” parameter regulates closing if there are such receipts.
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Independent close (Close cash shift parameter is activated as “Independent”) of if the shift does is not close it closed on a cashdesk: the cashier is logged in, the cash amount is the same. The encashment line is set by default and is printed. The fiscal register has no rights to withdraw or deposit money without the proper command, if such was not found, the money is returned by transferring all the money into the new shift. |
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