View source for 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.

[[File: Baggage_Payment_Module-25.png|center|Figure 25]]

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]]

[[Category: DCS Amber]]