Settlement

Settlement

To go to the Billing, go to Point of Sale >> Transaction >> Settlement. Or just click or Press Alt+S from the order/table.

On Settlement screen, elect the Outlet and click on ‘Search’ or just press Alt+S.

Select the bill to be settle/resettle. A pop-up screen will open with all the bill information. Select the appropriate settlement mode as per the requirement, add the amount and tip and ‘Add’ and final settle the bill or just press Alt+E.

NOTE:

Billing: It help us to directly switch to the billing option of table.

Settlement: It help us to settle or resettle the bill in different mode of payment before/after settlement.