Steps: 1). Go to front desk, 2). Drag and drop from arrival until the departure date 3). Enter guest details, select room number, click on walk-in check-in to check-in guest
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 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