Export data analysis for consumer goods

How can the hotel cashier system reverse the settlement after the daily settlement? It shows that the designated settlement form has been settled daily and cannot be reversed...

1. The cashier is not allowed to reverse the bill. Generally, the authority is given to the cashier foreman or cashier supervisor. When it happens, the cashier foreman or cashier supervisor is required to indicate the reason and sign on the bill. If there is no cashier foreman or cashier supervisor at work, you can ask to inform the cashier foreman or cashier supervisor by phone. Night trial and day trial should strictly review the procedures and understand to find out the reasons.

2. Reverse settlement is to restore the account to the state before settlement. In general, only last month's settlement and this month's account can be recorded. However, if you find that there are errors in the previous accounts after the settlement and you don't want to change the account by correcting the vouchers, you need to reverse the settlement.

3. First, turn on the mobile phone and click the Wulala software. Secondly, log in to the account to open the Walala cashier system, click the bill, find the order that needs to be counterchecked in the bill list, open the order, and click reverse checkout.Br Finally, enter the billing interface, click the modify button in the lower right corner, and click to check out after modification.

4. The specific reasons are as follows: the cashier's improper operation. Repeated addition of transactions or omission of a transaction will result in the inability to settle the account. You need to stop the operation, find the cause of the error and correct it before continuing to settle the account. Network connection failure.

5. First, go to the cashier client, the order management has been completed, find the order you need to reverse checkout, click the operation button, and then click, reverse checkout, enter the reverse checkout reason, and click to confirm the reverse checkout. After the counter-checkout is completed, the order will be restored to the in progress.

6. How to reverse checkout in Meituan cashier system? It's pretty good. You can consider using it.

How to settle the reverse checkout plus cash in the cashier system?

The money of the cashier's counter-checkout is returned to the customer. If it is really due to an operation error or wants to return the goods, the money will be returned to the original account, that is, how much money was previously in the account, and how much money is still after the countercheckout.

First, enter the Meituan Cashier APP and find the order that needs to be reversed. Secondly, click "Reverse Checkout", and the system will pop up a confirmation box. After selecting, click "Confirm". Then enter the reason for reverse checkout and click "Confirm". Then after the reverse checkout is successful, the system will pop up a prompt message.

Reverse checkout is a return. When operating, press the return button first, swipe the goods to be returned, and then press the settlement button. The system will have a negative account, and then give the cash to the customer, so noIt will be returned to the card, or you don't need to pay, just recharge the customer's card.

First, log in to the cashier system account. After logging in, carefully check whether the commodity file has been downloaded successfully. If the download fails, it will not be able to settle. When guests come to the cashier to pay, use the scanning gun to scan the barcode of the product. Be sure to pay attention to whether the scanning gun makes a sound. If not, the scan may not be successful.

Anti-checkout operation method: After opening the software, press Ctrl+F12 directly at the same time. If the password is not set, click "Done" directly. Reverse account operation method: Press Ctrl+F11 at the same time, and the reverse account interface will appear.

How to reverse checkout in the century-old software cashier system

The cashier cannot reverse checkout. Generally, the authority is given to the cashier foreman or cashier supervisor. When it happens, the cashier foreman or cashier supervisor is required to indicate the reason and sign on the bill. If there is no cashier foreman or cashier supervisor at work, you can ask to inform the cashier foreman or cashier supervisor by phone. Night trial and day trial should strictly review the procedures and understand to find out the reasons.

Reverse checkout is to restore the account to the pre-settout state.In general, only last month's settlement can be recorded this month's account, but if you find that there are errors in the previous accounts after the settlement and you don't want to change the account by correcting the vouchers, you need to reverse the account.

First, turn on the mobile phone and click the Wowla software. Secondly, log in to the account to open the Walala cashier system, click the bill, find the order that needs to be counterchecked in the bill list, open the order, and click reverse checkout. Br Finally, enter the billing interface, click the modify button in the lower right corner, and click to check out after modification.

The closing method is as follows: click the checkout icon in the software. After selecting the corresponding year and month, the basket bar appears to indicate the success of the iteration. In the checkout window, press CTRL+SHIFT+F6 at the same time. After entering the password, the Y corresponding to a certain month of a certain year disappears, and the counter-checkout is successful.

How to reverse checkout in Meituan cashier system? It's pretty good. You can consider using it.

First, log in to the cashier system account. After logging in, carefully check whether the commodity file has been downloaded successfully. If the download fails, it will not be able to settle. When guests come to the cashier to pay, use the scanning gun to scan the barcode of the product. Be sure to pay attention to whether the scanning gun makes a sound. If not, the scan may not be successful.

How to reverse checkout the cashier

1. First, turn on the mobile phone and click the Wulala software. Secondly, log in to the account to open the Walala cashier system, click the bill, find the order that needs to be counterchecked in the bill list, open the order, and click reverse checkout. Br Finally, enter the billing interface, click the modify button in the lower right corner, and click to check out after modification.

2. The cashier is not allowed to reverse the account. Generally, the authority is given to the cashier foreman or cashier supervisor. When it happens, the cashier foreman or cashier supervisor is required to indicate the reason and sign on the bill. If there is no cashier foreman or cashier supervisor at work, you can ask to inform the cashier foreman or cashier supervisor by phone. Night trial and day trial should strictly review the procedures and understand to find out the reasons.

3. First, go to the cashier client in the order management "Completed" and find the order you need to reverse checkout. Next, click "Operation Button" and then click "Reverse Checkout". Finally, enter the reason for the reverse checkout, and click OK to reverse checkout.

4. If you need to reverse checkout and add cash settlement in the cashier system, you can follow the steps below: Cancel the original transaction: Find the original transaction record and cancel or cancel the transaction.This step can be completed in the function menu or transaction history of the cashier system.

How to operate Meituan reverse checkout

First, enter the Meituan cashier APP and find the orders that need to be reversed. Secondly, click "Reverse Checkout", and the system will pop up a confirmation box. After selecting, click "Confirm". Then enter the reason for reverse checkout and click "Confirm". Then after the reverse checkout is successful, the system will pop up a prompt message.

The steps of the platform's order-free checkout are: find the order that needs to be canceled in the "Meituan Cashier App" - "Order". Click "View" - "Anti-Checkout" to enter the reason and return to the checkout page, click "Free Order/Discount" to cancel, and click again to confirm the checkout according to the actual situation.

How to reverse checkout in Meituan cashier system? It's pretty good. You can consider using it.

The counter-checkout operation is: ctrl+f12 If you want to cancel the counter-checkout, just click to check out again.

Revoke the original payment method and re-select the payment method to check out. If the anti-checkout system of Meituan cashier intelligent version modifies the amount for more than 24 hours, you need to cancel the original payment method. Click the cancel button behind the original payment amount and select the payment method again to check out.

Anti-checkout operation method: After opening the software, press Ctrl+F12 directly at the same time, and the interface will appear as shown in Figure 3-1. If the password is not set, just click "Done" directly.

WowReverse checkout is not how to operate on the same day

When the system appears in reverse checkout, click the bill, find the order that needs to be reversed in the bill list, open the order, click reverse checkout, enter the bill interface, click the modification button in the lower right corner, and click checkout after modification.

First, use the reverse checkout function. Secondly, cancel the cash after checking out on WeChat and return to the unchecked state. Finally, delete the bill and pay the bill again.

Exit method The reverse checkout of Youyou U8 is implemented in the checkout function. In the software, select the "Checkout" icon and click the icon. If you want to cancel the checkout of 20XX X month, after selecting 20XX X month, a blue bar will appear to indicate that the selection is successful.

First, verify the refund information., confirm whether the refund amount, time, refund account, etc. are correct, and eliminate problems caused by human errors or system failures. If it is confirmed that the system reverses the settlement or refunds the wrong money, you need to contact the finance department or the relevant responsible personnel immediately to explain the situation and make a request.