Hi There!
Good day!
Thank you for your interest in our Product. Please Click the link to view the Demo video.
1. On the Main Navigation, go to the “Table” icon (Dine-In menu).
2. Select the table that you will settle.
3. Click on the “Bill” button.
4. Click on the “Print” button. Automatically, the Bill will be printed.
5. Once the bill has been validated by the customer and provided their payment, click on the “Payments” button.
6. Select the applicable mode of payment. For example, Cash.
7. Type in the Tendered amount using the numeric pad or select on the Quick Cash Payment if applicable. For example, tendered amount is P400.
8. Click on “Enter” button.
9. You will see the Order breakdown, the tendered amount, the mode of payment used and the return. Click on the “Print” button to proceed.
10. This Customer Information window is for the customers who are asking for Official Receipt that will be used for reimbursement. If applicable, fill out the fields then click on “Save and Print”
If not applicable, just click “Skip and Print” button.
Now, we are able to do a successful Settlement.
The Official Receipt will also automatically print on your printer.