Separate button "Create new bill" allows the operator to create new bill directly from your personal account. Clicking this button opens a window for bill creation. Required parameters are marked with asterisks.
There is the section "Fiscal parameters" in the right part of the screen form. In this section are the payment parameters required for bills with fiscalization through the IPS Assist. If the section "Fiscal parameters" is not available, the merchant needs to contact the support service of the IPS Assist to obtain information about this service. In the "Common info" section there is also a field "Cheque" for displaying the order composition by items. Clicking the "Edit" button allows you to add the necessary cheque items during creation of an order. If the "Edit" button is inactive, then the merchant does not work with the cheque. To enable this function, contact the support service of the IPS Assist.
Bill creation window
Common list of bill creation parameters is in the table below.
Common list of bill creation parameters