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The Receipts tab, in the bottom bar of the main register, lists every issued receipt: one receipt per paid check. It is where you go when a customer comes back with a question — “can I get an invoice?”, “could you reprint my receipt?”, “I’d like a refund”.
Receipts tab — current day with two receipts, the most recent selected with its paper preview on the right above the Actions button
The tab only exists on the main register — it is the device that holds the sales history. It does not appear on other devices.

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The list

By default the list shows the current business day, newest first, and updates live: a payment taken on any device — including the iPhone on the floor — appears right away. Each card carries the receipt number (T-000123), the table or takeaway name, who took the payment, the time, the payment method and the amount. Two badges may appear: Refunded (with the amount returned) and Invoice when one has been issued. At the top of the screen, the day summary breaks the takings down by payment method — “Cash 1,240.00 · Card 3,180.00” — so you can follow the payments as they land without waiting for the close of day. The arrows next to the search bar step through past days; tap Back to today to jump back to the current day. History goes back to the first receipt ever issued on this register.

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Search and filters

Search takes whatever you have at hand:
  • the receipt number — 605, #605 or T-000605;
  • the exact amount — 510 or 510.00;
  • a name — the table, the takeaway name, or the operator.
On the right, filter by payment method (Cash, Card, Vouchers) or show only Refunded receipts.

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The preview

Tap a receipt: it renders on the right exactly as it came out of the printer — same lines, same totals, same mentions. Below the receipt, any linked credit notes (AV-…) appear with their amount and reason; each can be reprinted in one tap. The bottom bar confirms the receipt is sealed, whether it was printed and how many duplicates exist.

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Actions

The Actions button opens what can be done with the selected receipt:
  • Reprint receipt — the copy carries the DUPLICATA mention; the original stays unique (a legal requirement).
  • Issue invoice — the F-… invoice reflects the sale as it was sealed; see Payments.
  • Refund — in full or item by item, with a mandatory reason. Manager-only and requires an internet connection; see Refunds.
Actions sheet open on a receipt — Reprint receipt, Issue invoice, and Refund locked as Manager required
An issued receipt never changes: no “reopening”, no changing the payment method after the fact. To correct a sale, refund it and ring it up again — every document stays traceable.