You can perform the actions over fiscal cheque in the Fiscal cheque monitor, such as viewing a fiscal cheque and revoking a fiscal cheque.
Right click on the desired order opens the order's context menu. You can select necessary actions in this menu.
Fiscal cheque view
The window of the fiscal operation details is displayed. On the "Fiscal cheque" tab you can view the fiscal cheque data, which was sent to the FTS.
Fiscal cheque data
Here you can also see other data on the fiscal operation.
Fiscal cheque revoke
If a fiscal cheque was created with errors, it can be revoked. In this case, a special cheque is created with an operation that is the reverse of the cheque being revoked.
Selecting the Revoke item from the context menu displays a window for confirming this action.
Cheque revoke confirmation window
After confirmation, a message is issued about the successful revoking of the fiscal cheque.
Message window about successful revoking of a fiscal cheque