In this area, the employee can see all settled tables. Identification is carried out by the unique invoice number.
You can decide whether an employee only sees his or her own invoices or whether he or she should have access to all invoices for a corporate day. (Read more: Manage Employee Groups). You can find it in the admin area under "Bill Management"
Here you can view all invoiced tables/invoices and retrieve them by tapping on them.
By tapping the "Adjust" button, you can change the payment method of a closed invoice.
Click "Reprint Bill" to print a copy of the invoice.
With the "Rescue" button you can retrieve a completed invoice again. All subsequent actions on this invoice will be registered in detail in the GoBD Journal (Cloud).
Via "Tip" you can add a tip to an invoice.