In the Configurations section, you will be able to adjust largely the internal operating parameters for your business.
1.Opening time: Set the time of day change. As a general rule, it is left at 00:00:00 to make the change at midnight.
2.Presence control: Enable or disable the use of presence control.
3.Customer actions: Enable the customer module.
4.Taxes included: With this option enabled, the prices entered in the products will include the taxes, that is to say, PVP.
1.Print invoice: Allows you to adjust when the invoice is printed when closing an order (Never, always or ask).
2.Show change: Screen that shows the change when closing an invoice (Never, always or auto).
1.Blind Cashier: When this option is enabled, the user cannot print the Z Report before closing a shift (X Report). This way they cannot know the cash collection before closing the shift.
2.Cash control: Lets you set the cash-in method: Auto, Simple or Full.
- 2.1. Auto: It generates a single daily shift without specifying the initial and final cash fund. At the end of the day, you can print the Z Report from the app to see the sales summary in the different forms of payment used.
- 2.2. Simple: The total amount of the initial cash fund is requested before closing/receiving the first order of the day and the final cash fund before closing the shift (Report X). Multiple shifts can be opened and closed during a day.
- 2.3. Full: The detailed amount (all monetary units) of the initial cash fund is requested before closing/receiving the first order of the day and the final cash fund before closing the shift (Report X). Multiple shifts can be opened and closed during a day.
3.Currency: Currency used by default.
4.Secondary currency: Currency to be used as a second option for cash collection.
Remember that the change will always be in the main currency.
5.Currency exchange: Amount of the change between the primary and secondary currency. Leave 0 to be generated automatically or set manually.
6.Cash of the second currency: Sets the cash payment method associated with the second currency type previously selected.
7.Second currency card: Sets the card payment method associated with the second currency type previously selected.
1.Barcode template: Default format for the products’ barcode.
2.General discounts: Enable or disable the option of discounts on the order.
Sliding bar that lets you set up the downtime until requesting the personal access pin again. If it is set to 0, it is disabled and it will not be asked again until we close the app or manually change the employee (by clicking on the name).
Comma as decimal separator
Check to use the comma as a decimal separator method.