Need some advice from a computer technician. How to withdraw processed orders to the cashier?

Question

CRM

Made a program for accounting for clients of a computer workshop. Each click of the order processing process is recorded and stored in a structured manner in the database. And I don’t know how to withdraw it conveniently for resetting the cash register. The problem is this.
Employees provide services, sell parts, perform diagnostics, drive to customers' homes and take equipment home. What is the best way to provide this information, given N employees and N orders, in order to minimize the salary accrual procedure?
I will be glad to any advice.

Answer 1

ask the accountant, he sometimes has his own view on "how to submit for the RFP"

Answer 2

In my time, the contractor received 70% of the cost of the order. Now familiar men are tritely framed as sole proprietorships and pay a predetermined fee for renting premises and related expenses. Thus, in principle, there is no need for such accounting.

Answer 3

orders

add to the Status document. Each status has its own version of the movement through the registers. Filters and accesses in logs for different user roles.
Different details of who accepted, who performed, when, what they used. Make filling in the details mandatory depending on the Status of the document.

Answer 4

Use our CRM system for the service center :)
link: https://workpan.com