Settlement

Settlement

 

Settlement is a process in the Point of Sale module where you finalize and complete bill payments. To access the settlement screen, navigate to Point of Sale >> Transaction >> Settlement or use the shortcut Alt+S. From there, you can select the outlet, search for the bill to settle, choose a settlement mode, add the payment amount and tip, and finalize the settlement. The settlement option allows you to manage bill payments and switch between billing and settling options efficiently.

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.