Due Bill Edit and It's Audit Report

Due Bill Edit and It's Audit Report

Purpose: A Due bill is generated when the order is completed for a table and is ready for payment.

 

Step 1: Choose the table for which the due bill has to be created

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Step 2: Click on Checkout for the due bill to be generated.

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Step 3: The items in the order are listed in the cart. Click on bill to generate the bill and there will be a message for the Due bill.

 

 

 

 

Step 4: Choose the table for which the due bill is created and proceed to payment


Note: Before the payment is made, the due bill can be edited. Click on the edit option before the payment and make changes in the cart. You will be redirected to the Cart where you can make changes to Item quantity, variant, discount, modifier, order type, and selling price, and also add or remove items & customers to the Invoice.

 

 

Due bill edit report

 

The Audit summary and detailed report will display the detailed edited information against the particular invoice.


Go to Reports->Tax and Audit summary->Audit report


 



 

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