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 ...
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
User creation 1. How to Create a user Goto mycloud system admin -> System configuration -> User Setup -> New -> Enter the required details, the ones marked with * are mandatory. 2. How to add/edit the details of an existing user Goto mycloud system ...
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). Open front desk and select reservation to settle. 2). Open cashiering 3). Click settlement & select cash collection. 4). Enter amount and settle.