How to Manage Credit Note Receipts ("Negative Fiscal Receipts") (for Europe) Document

Revision Rev. D
Uploaded date 2017/02/08
File size 1,258KB
Explanation How to Manage Credit Note Receipts ("Negative Fiscal Receipts")

[Target model]
FP-90
FP-90 II
FP-81
FP-81 S
FP-H6000
FP-81 II
FP-81 II S
FP-81 II T
FP-90 III
FP-81 II RT
FP-90 III RT

[Changes from previous version C]
1. Corrected TEST CREDIT NOTE 2 UPOS example.
2. Expanded Layout paragraph.

[About this manual]
Provides the following information:
1. Overview
2. Credit Note and Fiscal Receipt Scenarios
3. Layout and Numbering
4. VAT
5. Hardware and Minimum Releases Required for Credit Notes
6. Permitted Commands
7. Issuing a Credit Note
8. Reports
9. Counters
10. Reprinting and Reading from the Electronic Journal

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    How to Manage Credit Note Receipts ("Negative Fiscal Receipts")    Rev. D

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