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If you select the 'Export to PDF' option in the notification's context menu then the current notification will be exported to a PDF file. If the merchant uses the HTML template for this type of notification, then the «Export to PDF» option in the context menu is inactive. To export, select the "Show" option and use the standard OS tools.

In the 'Operation details' window the «Fiscal cheque» tab can appear. The tab displays all fiscal cheque data for this operation, which were sent to the FTS for the detailed operation.