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Payment
Code:
Description:
Enabled
Payment Type:  
Comment   
Number of additional document copies:  
ID Export:
ID Export:
Conversion:

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Code: Enter Payment's ID.

Description: Type-in Payment's description.

Enabled: If " - Checked" Payment is visible and available in Metra POS Software.

Payment Type: Select payment type. Only available if Slovenian fiscalization is turned on.

Number of additional copies: If additional copies of the document containing this payment type is selected enter the number of additional copies. Default = 0.

Comment: If " - Checked" a window will pop-up in Metra Client SW when thiy payment type is selected. Commend is also included on the bill/delivery note.

ID Export: Type-in Payment's Export ID, can be used as a Export ID for payment group.

ID Export: Type-in Payment's Export ID.

Conversion: Currency exchange rate, used for foreign currency. NOTE: If you entering the domestic to foreign exchange rate enter "/" before entering the exchange rate, see Example in table bellow.

Example:

(domestic currency: EUR )

1 GBP = 1,0615 EUR: for conversion enter "1,0615"

1 EUR =  0,9421 GBP: for conversion enter "/0,9421"

 

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