At the end of the service, if a customer requests it, it is possible to print a pre-account from the C omande form, and then printed on a non-fiscal device (eg Bar, Kitchen).
To issue a pre-account just press on top right. If there are multiple printers, you can choose the default printer with a long press on the icon. The list of available printers will be displayed.
To set a printer as default just enable the button and then choose the one you want.
At the end of the operation, a confirmation message will appear at the bottom left.
If the printer is not reachable, the following message will appear.