After every order, the Connector uploads the invoice if the order has already been paid. This means there are no invoices for cash payments.
In the case of a bessa Kassa, a generated PDF is sent to us.
In the case of a Melzer X3000, a generated PDF is sent to us.
In the case of a Viertl Gastrotouch, when the table is closed, the abbreviation GDR is sent to OM2.exe. This means the invoice is created as on the belt printer and transmitted to bessa as text.
In the case of an EH2, a generated PDF is sent to us. For this, the E-Bon module must be activated on the Sales Point; otherwise no invoice is uploaded.