How to covert a Due bill at the time of payment?
Dub Bill to Bill Payment
Steps for Bil Payment through the Due bill
Steps for Bil Payment through the Due bill
- In the Order screen, tap Due Bill.
- The Due Payment screen for all due is displayed.
- 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.
- The Settle Order Transaction screen is displayed.
- 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
- Cash - to make the payment through the cash, tap Cash
- Tap Exact Tender to select the accurate tender due amount.
- Tap Continue to proceed.
- A message DueBill Payment updated - successfully is displayed.
- Tap OK to complete the Bill Payment.
- The Table is vacated and available for new KOT.
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