How do I add a Pagamento non riscosso? 🇮🇹

Magdalena Stoyanova Updated by Magdalena Stoyanova

In this tutorial, we are going to show you how to add the pagamento non riscosso.

In order to facilitate a non-fiscalised payment, i.e. using an Edenred voucher, DISH POS should be able to recognise and process payment methods that shouldn’t be fiscalised. Restaurant owners can use the Payments section on the Z report for information on non-fiscalised payment methods.

Steps to add pagamento non riscosso

To add a non payment payment method, follow this steps:

  1. Login into the DISH POS Dashboard.
  2. Select Payment from the menu on the left.
  3. Proceed by selecting Payment methods. 
  4. Then click on +Add payment method on the top right corner. 
  5. Fill the requited fields like it follows:
    1. Name "Pagamento non riscosso".
    2. Payment method type: Cash
    3. Currency: Euro
    4. Fiscal reference: No payment.
  6. Click on Save, in order not to loose your progress.

That's it! You now know how to register a non payment payment method. 

🎓 Downloadable PDF

We want your feedback

Your opinion is very important to us. Did you like this tutorial? Was it helpful? Rate it using the emojis down below.

How did we do?

How do I add and manage payment methods (incl. payment menus)?

Contact