How to covert a Due bill at the time of payment?

How to covert a Due bill at the time of payment?

Dub Bill to Bill Payment

Steps for Bil Payment through the Due bill
  1. In the Order screen, tap Due Bill.



  2. The Due Payment screen for all due is displayed.



  3. In the Due Payment screen you have below option-
    • Tap Order Type (For example - All Orders, Dine In, Take Out, Delivery, Walk In, etc) to search the Due Bill based on orders.
    • Tap Search by Cust to search the Due Bill based on customers name.
    • Tap Search by Ref# to search the Due Bill based on reference number.
    • Tap Search by Table# to search the Due Bill based on table number.
    • Tap Clear Filter to clear all the Due Bill search.



    • In the Bill detail field, tap the Mark option to select the Due Bill.
    • Tap Settle to make payment for the Due Bill.
  4. The Settle Order Transaction screen is displayed.



  5. In the Select Payment Type section, tap from the below option
    • Cash - to make the payment through the cash, tap Cash
    • Voucher - to make the payment through the gift voucher
    • Credit Card - to make the payment through the credit card



  6. Tap Exact Tender to select the accurate tender due amount.
  7. Tap Continue to proceed.
  8.  A message DueBill Payment updated - successfully is displayed.



  9. Tap OK to complete the Bill Payment.
  10. The Table is vacated and available for new KOT.

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