- Create an invoice. There are two ways to do this:
- based on customer order:
- separately, through the "Invoicing" module:
2. In the created invoice, click the "Register payment" button:
3. Specify the payment journal (bank account, cash register). If Checkbox is linked to the specified journal, then you will see Checkbox settings. Check the box "Checkbox receipt" and specify the cash register:
4. Click "Create payment". At this point, a fiscal receipt will be automatically generated. Also, if the cash shift was closed, it will automatically open:
5. The created fiscal checks can be seen in the "Checkbox" module in the "Receipt" section:
6. At the end of the working day, you can go to the cashier shift to close it through the menu "Checkbox" - "Settings" - "Changes":
7. After closing the cash shift, the system will automatically generate a Z-report:
