Kindly Watch the video or follow the step by step guide below.
Kindly follow the step-by-step guide below.
1. On POS Front End, go to “Settings”.
2. Open the “Settings” page, click “Bill.
3. List of all transactions will be displayed. Both pending, billed, paid as well as those transactions that are considered as Kitchen Order Transactions.
4. Select what transaction you would like to have a OR reprint copy, then click “Print” button located on the right side of the void button.
5. A pop-up window will appear, select “OR”. Then the pos will automatically reprint the OR copy.