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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
- File Name:
- FPnegativeFiscalReceipt_CreditNote_RevD.zip
- File size:
- 1,258KB