Document re-fiscalisation
An auxiliary function used for the re-fiscalisation of the receipt, the fiscal invoice, and the advance and final invoices. In the window: Fiscalisation of documents, there is a button: Document, which when pressed will display a list of documents, narrowed down to those listed above (and a Find tab to help you search for the document). After selecting a document, in the window: Document fiscalisation, the following button will become active: 
[Fiscalise document]. After pressing this button, the document will be fiscalised.
Note
If the selected document is not a fiscal document, a warning message will be displayed that such a document cannot be fiscalised.
This function enables the printing out of a daily report.
Allows printing out a detailed report.