Orders handed over in person

When the customer collects an order from you, or you take it to them, instead of sending it by courier, mark it Handed over in person in *To process*. Pick the day of the hand-over - it becomes the delivery date, and with it the month of the НАП audit file. An unpaid order loses its delivery, since no courier carried it, and its cash on delivery becomes cash paid to you, with a касов бон from your own device. An order with a waybill the courier has not collected yet goes back with Return to processing: the waybill is cancelled and the order can be edited again.