1. Once the a KOT has been generated/printed. Simple click “OK”.
2. Then click on “Bill” to bill out
Now, you have successfully done a Bill out a KOT.
3. After billing out, you may now click on “Payment” to process the payment.
4. A new window will open prompting the user to select the mode of payment.
5. Input the payment amount.
6. Then click “enter” to save
Note: You can select “Exact” if the payment of the guest tis the same as the bill amount.
7. Click on “Print” to process the printing of the receipt.
8. Click “Print Receipt” to print.
