---
title: Billing Out and Payments for Take-out Orders for Table Service POS
description: To bill out take orders, users must need to change the service type to take-out then settle as normal.
---

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# Billing Out and Payments for Take-out Orders for Table Service POS

## To bill out take orders, users must need to change the service type to take-out then settle as normal.

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

<iframe height="315" src="https://www.youtube-nocookie.com/embed/8G4O_Mg8XNw" style="margin: 10px auto; display: block; clear: both;" width="560" allowfullscreen></iframe>

 

1\. To settle a Take-Out transaction, go to Take-Out menu, then select the Table you want to settle.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-45-6586-AM.png?width=980&height=508&name=image-png-Oct-04-2024-06-48-45-6586-AM.png)

 

2\. Click on “Bill” button.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-47-4838-AM.png?width=972&height=520&name=image-png-Oct-04-2024-06-48-47-4838-AM.png)

 

3\. Click on “Print” button to print the bill receipt.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-49-1627-AM.png?width=984&height=500&name=image-png-Oct-04-2024-06-48-49-1627-AM.png)

 

Once customer has provided their payment,

4\. Click on “Payment” button.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-50-9018-AM.png?width=976&height=516&name=image-png-Oct-04-2024-06-48-50-9018-AM.png)

 

5\. Select the Mode of Payment to be used.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-52-3597-AM.png?width=976&height=512&name=image-png-Oct-04-2024-06-48-52-3597-AM.png)

 

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).

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-54-1481-AM.png?width=980&height=512&name=image-png-Oct-04-2024-06-48-54-1481-AM.png)

 

7\. Click on “Add Payment” button.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-55-7390-AM.png?width=980&height=516&name=image-png-Oct-04-2024-06-48-55-7390-AM.png)

 

8\. Click on “Print” button.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-57-2245-AM.png?width=980&height=520&name=image-png-Oct-04-2024-06-48-57-2245-AM.png)

 

9\. The Customer Details is filled out when a customer requests for an Official Receipt that will be used for reimbursement and if 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.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-04-2024-06-48-59-5036-AM.png?width=972&height=520&name=image-png-Oct-04-2024-06-48-59-5036-AM.png)

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

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