To ensure that every payment recorded in the system is correctly classified and sent to the fiscal device (printer/cash register).
Procedure
1. Access the settings of the Guided Cash Register module.
2. Click on the Cash Register tab.
3. Scroll down to the section titled Payments.
4. For each payment method listed in your system (e.g., "Contanti", "Carta di Credito", "Satispay", etc.), select the corresponding fiscal payment type from the dropdown menu.
The available fiscal payment types for association are:
- Contanti
- Credito non riscosso
- Assegni
- Carte di credito
- Ticket, Buoni etc...
5. After completing all associations, scroll to the bottom of the page and click Save changes.
