How to Raise and Settle NC POS Bill in mycloud Point of Sale Software | POS Restaurant Software

How to Raise and Settle NC Bill in POS

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

    • Related Articles

    • How to Settle and Split POS Bill

      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 ...

    • How to Recall the POS Bill

      Steps: 1). Go to POS cashiering,  2). Open the outlet, select from open check 3). Click on recall check, enter the check number, click on open

    • How to Settle Bill to Company

      Steps: 1). Go to Front Desk 2). Double click on guest reservation, click on cashiering (folio account) 3). Select settlement, select debtors account and update 4). Click on checkout

    • How to Give Discount on POS Bill

      Steps: 1). Select room service 2). Select new check, enter table, server, comment details and save 3). Add description, KOT comments, item price and save 4). Click on menu, select the menu, now select items available under the menu 4). Select ...

    • How to Settle Bill Charges to Cash and Bill to Company

      Steps: 1). Go to front desk,  2). Double click on guest reservation, click on cashiering (folio account) 3). Click on the settlement, select settlement mode 4). Enter reference and save