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The receipt processing rules define the beginning and end of a receipt. To specify the rules, do the following:
Specify the string of characters (words) denoting the beginning of a receipt. Right-click the Begin word column (1) to open the drop-down menu, click Add (2).
The regular expressions can be also used to denote the beginning of a receipt.
Note.
Repeat steps 2-3 for all words denoting the beginning of a receipt.
Note.
In the same way, specify the string of characters (words) denoting the end of a receipt. Right-click the End word column to open the drop-down menu, click Add, then enter the word in the dialog box that opens and click OK.
Repeat step 5 for all words denoting the end of a receipt.
Note.
In the Repetitions handling drop-down list, select the Ignore repetitions option to make the system ignore all subsequent receipt beginning words unless the end word of current receipt is received (2).
Note.
The receipt processing rules are now specified.