Cash Discount
To enable “Cash Discount”: Go to “Settings”, “Store”, “Settings” Scroll down and enable “Cash Discount” Go to “Cash Discount” select how much you are discounting for using cash and select “Update” Cash Discount used in FOH: Notice: “Cash Option is the new Total the customer will pay if they use Cash
Types of Refunds
Types of Refunds How to Refund Without Receipt: Select “Operation” Select “Refund” Select the “date” and press “Search” then of the refund and select the check that needs to be refunded and select “Refund Without Receipt” […]
Forced Punch In/Out
Enabling Order Types
Enabling Order Types: Select “Operation” Select “POS Settings” You will be able to enable/disable the order types After completed, scroll up and select “Save Changes” Changes have now been updated
Batch and Tip Adjustment
Batch and Tip Adjustment To Check your “Batch Submit Device” and Check the “Default Batch Payment”: Select “Settings”, “Store”, “Settings” Scroll down and you will be able to customize the batch options How to View Stuck Offline Transactions on the Back of House: Under “Settings” select “Batch” Here you will be see the Offline Transactions […]