Example of М61 receipt issuance

It is mandatory to specify a number of a document and its type, a name, a surname of a passenger and a gender in the "Passenger surname" fields.

A ticket number is specified in the "Issued with" column.

The reference table with document types for receipts is presented in the "Administration" module.

See also:

• Working with the "Baggage payment" module
• Getting started
• Detailed work with baggage
• Working with receipts
• Baggage payment management. List of passengers
• Multi-currency cash desk
• Baggage payment forms
• Transfer excess baggage payment

Other sections:

• Boarding module
• Seasonal Schedule Management Module
• Check-in Preparation Module
• Check-in module
• Documentation module
• Statistics module
• History module
• EMDA Module
• Messages Module
• Access Module
• Transportation Module
• Weight and Balance Module
• Web Check-in at a Cost Service
• Alarms Designations
• Self Check-in Kiosk Software
• Administration module