Steps: 1). Go to front desk, 2). Double click on guest reservation to open guest details, open cashiering (folio account) 3). Click on apply discount, enter discount amount and reason
Steps: 1). Go to POS cashiering 2). Select new check, enter table #, server and comments 3). Select from menu items, quantity and add KOT comments and save check 4). Now select employee check, select discount type and available employee and save
Steps: 1). Go to front desk, 2). Double click on guest reservation to open details, click on cashiering (folio account) 3). Click on apply discounts, enter discount percentage and reason
Steps: Settle Check 1). Go to POS cashiering 2). Select the check you want to settle 3). Click on display check to see items Split Check 1). Go to POS cashiering 2). Enter how many split checks required (including original), enter covers and select ...