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- Open selection => open selected tickets/articles for payment
- Open file => opens the entire file for payment
- Retrieve file number => enables to add tickets/articles to an existing file
- Duplicate file => duplicates the file and creates a link (explanation 1 and explanation 2)
- Cancel / Exchange selection => open selected tickets/articles for refund or exchange
- Cancel / Exchange the file => open the entire file for refund or exchange
- Open the selection for option => open selected tickets/articles in option for modification
- Open file for option => open the entire file in option for modification
- Duplicate file for opton => duplicates the file and creates a link (explanation 1 and explanation 2)
- Attachments => possible to add attachments to the file. Documents uploaded by the customer during online sales are automatically added in this section
- Cards/Badges => ticket supports with container ID (example: RFID cards)
- Full history => detailed file history
- Orders => details of all orders contained in the file
- Payments => list of payments for this file. Payment modes can be modified, split or merged at any moment in this screen
- Shipments => list of shipments for tickets and documents. Shipments can be modified
- Ticket holders => list of ticket holders. Can be added manually or exported / imported via an Excel file
- Tickets => details on all tickets contained in the file (printing dates, barcode, etc.)
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