Use System admins use this screen to close out the cashier’s financial custody, match order data with revenues and expenses, and identify any overages or shortages, if any. Typically, these actions are carried out for each shift, but daily reconciliation is also possible for organizations without shift-based operations. How to…

Use This screen is used to transfer sales and sales returns to the tax authority provided that the Push Orders Automatically To Tax Authority option is not activated in the Orders and Stocks Settings tab under the Settings screen of the POs. It displays a column indicating whether the sales…

Use This screen is used to record the customer orders that are placed over the phone for specific product(s). The system displays the order here on the specified reservation date only, and the cashier can either add it to the order receipt or cancel it for any reason. How to…

Use This screen is used to determine the target quantity of products to be sold, based on the analysis of actual daily sales. This helps the enterprises to prepare and manage daily target product sales in addition to comparing them to actual sales. How to Use the Screen Click the…

Use This screen appears when the Use Daily Stock option is activated. It is used to record the daily product stock. When making a sales transaction, the number of available products is displayed on the cashier’s sales screen. In addition, it is linked to other options such as those related…

Use This screen is used to record the expenses that the cashier pays from the amounts they receive from customers, and when closing the cash at the end of the day, these values appear in the cashier’s report. How to use the screen Click the Add Extra Expense button to…

Use This screen is used to code the types of expenses that the cashier may need to deduct from the amounts they receive such as hygiene items, sanitary napkins…etc. How to use the screen Click the Add Extra Expenses Types to start entering the required data as follows: Name/ Foreign…

Use This screen is used to initiate refund requests for the insurance amounts that customers have paid upon issuing the order in exchange for benefiting from some of the enterprise’s utensils. How to use the screen Click the (+) button to start entering the required data as follows: Insurance Number:…

Use This screen helps users create insurance requests for any used tools or utensils (whether they are linked to a certain product, or rented for a special occasion), track open requests, and initiate an insurance refund if needed. How To Use the Screen Click the “+” button to start entering…

Use This is one of the most important screens. It is used to create different types of invoices for customers including dine-in, delivery, or take-away. It includes many options and many helpful features, like changing the table, splitting the bill, and more. Pre-Configuring Screen Before Order Before starting to explain…