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, click on cashiering (folio account) 3). Select settlement, select debtors account and update 4). Click on checkout
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 ...
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