Skip to main content
Skip table of contents

[Eng] Payment Bill

Screen Name

Payment

Log in → Select Outlet → Select Order → Payment

Summary

Instructions for recording order payments.

Screen

image-20250602-072023.png

When the customer requests to pay, on the order information screen:

  1. Click “Print” to print a provisional bill for the customer to review.

  2. Click “Payment” to proceed with recording the payment.

Note:

  • Only users with the appropriate permissions can process payments.

  • Orders can only be paid after a shift has been opened.

Payment Methods Screen

image-20250602-072216.png

This screen displays detailed information about the items in the order, including unit prices and the total amount (before and after tax).

Toolbar Functions

image-20250602-072312.png
image-20250602-072335.png
image-20250602-072351.png
image-20250602-072405.png
  • Adjust: Round the total amount if needed.

    image-20250602-072450.png
  • Discount: Apply discount programs, including:

    • By product group

    • By total order value

    • By specific items

    Select the desired discount, click OK, and enter a note if needed.

1. Discount by Product Group or Total bill

  • Click Discount on the payment screen.

  • Select the appropriate discount program → Click Apply → Add a note if needed.

image-20250602-073112.png
image-20250602-073136.png

Successful discount application screen:

image-20250602-073214.png

To remove or adjust a discount:

  • Click the discount label → Two options appear:

    • Delete icon: Remove the applied discount.

    • Edit icon: Return to the discount selection screen.

  • image-20250602-073246.png

2. Discount by Item

  • Click the Discount icon next to the item name.

image-20250602-073337.png
  • Select the desired discount → Click OK

image-20250602-073949.png

Successful item-level discount screen, the discount will be displayed on each individual product line. It can be applied to one or multiple items in the order."

image-20250602-074153.png

To remove or adjust a discount:

  • Click the discount label → Two options appear:

    • Delete icon: Remove the applied discount.

    • Edit icon: Return to the discount selection screen.

image-20250602-074315.png
  • Print: Print a provisional bill.

  • Split: Split the order.

  • Merge: Merge orders.

  • Tip: Add a tip amount to the order. The total will include the tip. Enter the tip amount → Click OK.

image-20250602-074406.png
  • Open Cash Drawer: Opens the cash drawer (for POS systems with this feature).

Order Value Section:

image-20250602-074443.png

Select the appropriate payment method to process the payment.

If the customer uses multiple payment methods, adjust the amount for each method before selecting it.

Once selected, the payment method and amount will appear on the right side of the screen:

image-20250602-074526.png

Final Step

Click “Payment” to complete the transaction and close the order.

Remarks

N/A

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.