Add orders can be performed by clicking the button beside the Discounts before settling the order.
This guide provides step-by-step instructions on how to add orders to an existing bill in a restaurant or similar establishment. It explains how to navigate the menu and add items to the transaction, ensuring that all orders are included on a single receipt. It is a useful resource for anyone working in the service industry or for individuals who want to understand the process of adding orders to an existing bill.
1. In this example, we will add a bottle of water to this existing order where the customer ordered 2x Caesar Salad and 2x Ham Egg and Cheese.
2. You will find the button "Add Order" at the bottom-right hand section of the screen. Clicking this would direct you to the menu to be able to add more orders to the transaction.
3. Here we will add 2pcs "Bottled Water".
4. Notice that the previously ordered items are in gray (green arrow), and the newly added item in black (orange arrow).
5. Click on "PLACE ORDER" to add the item to the transaction/bill. Doing so will generate an additional "K.O.T." or Kitchen Order Ticket for the new item.
Tip: There's no limit as to how many you can add onto your pending orders. For as long as it hasn't been settled yet, it can be included in one single receipt/transaction.