Billing Out and Payments for Dine-In Orders for Table Service POS

Billing out dine-in orders for table service, is as easy as clicking "Bill" Then "Payment" after receiving the payment from the table.

Kindly Watch the video or follow the step by step guide below.

1. To settle a Dine-in transaction, go to Table menu, then select the Table you want to settle.

2. Click on “Bill” button.

3. Click on “Print” button to print the bill receipt. A Bill Receipt will automatically print on your printer.

Once customer has provided their payment,

4. Click on “Payment” button.

5. Select the Mode of Payment to be used.

6. Enter the amount paid using the numeric keypad.

Note: You can also use the quick cash payment (for example, the customer gave an exact payment).

7. Click on “Add Payment” button.

8. Click on “Print” button.

9. The Customer Details is filled out when a customer requests for an Official Receipt that will be used for reimbursement provided that there is already a PTU. Click on “Confirm” then an OR with customer details will be printed.

If not, just click on “Skip” button and a normal Official Receipt will be printed.

Once settled, you will be redirected to the Home page.