[International] The Manager wants to manage Order more tightly in order to advoid fraud, how to do that?

To manage Order more tightly in order to advoid fraud, the manager can do as follows:

Go to the management page, on SettingsPurchase/Sale, select “Do not show total amount on Order” and “Automatically send to K/B up on checking out”

Then, on CUKCUK – SALE, total amount will not be shown on the order.

And as soon as the cashier checks out, the Process ticket of unprocessed items will be automatically sent to K/B.