The receipt must contain the distinction between "unclaimed vouchers" (amount covered by meal vouchers) and "electronic payment" for the amount exceeding the value of the meal voucher. If you have integration with one of our till systems, this information will be automatically communicated by the system to the till. If it is not present, you will have to manually enter the amounts from the till buttons. For any information please contact our team at esercenti@coverflex.com.
What type of receipt/invoice should I issue to customers using “buoni pasto"?
