Show a Customer what they owe, or print it on A4.
- Open the Booking and choose Print receipt. On the Layout, use Print receipt on the Booking in progress.
- For a Booking with several order rounds, choose under Include the entire Booking or one round, and choose Update preview.
- Choose Print.
What it shows
Your company and Location with your tax ID, the Customer, the Resource, every line with its quantity, unit price and tax, whether it is paid, and the totals by tax rate. Withdrawn items are listed but not counted. Customer contact details and internal notes are never printed.
While the Booking is in progress, it also shows the Booking code for ordering from the Resource QR code. Where Customers can order at the Resource, a QR code is printed next to it: scanning it opens ordering with the code filled in. The code stops working when the Booking ends.
Good to know
- It is a statement, not a fiscal receipt. At a Location with an external cash register, the fiscal receipt comes from the register.
- Printing never records a payment or changes the Booking. It shows the state at the moment you open it.
- Anyone who can open the Booking can print it.