Projects:Print Actions/User Documentation
The Cash up and Cash management processes print a report by default. This functionality is configured based on Openbravo preferences. This way it will be possible to enable or disable printing of these reports globally by store, by role or even by user.
To enable or disable print reports, log in as client administrator and go to the window Preference and add a new preference with value Y or N for the property (scope) you want to enable for each action:
Web POS action Print cash up
Determines whether a cash up report is printed at the end of the process. It is enabled by default.
Web POS action Print cash management
Determines whether the cash management report is printed at the end of the process. It is enabled by default.