Processing Transactions

Opening a Table and Placing an Order

1. From your Point of Sale, click Tables
2. Select the appropriate table by clicking on the table.
3. To choose a customer profile click Select Customer at the top of the screen and then select the customer's profile. 
4. Select the items the customer is ordering.
5. Click Next Customer at the top of the screen to add orders for other customers at the same table, or you can add all items under one customer then move them the appropriate customers after. 
6. Or click Tables to send items to the kitchen and bar. 

Adding Items to Orders

1. Select the appropriate table. 
2. Click Change Customer and select the new customer. 
3. Select the items the customer is ordering. 
4. Click Next Customer at the top of of the screen to add orders for other customers at the same table. 
5. Or click Tables to send items to the kitchen and bar. 

Generating a Print Summary

1. Select the appropriate table.
2. Click Customers
3. Highlight the Customer
4. Click Print Summary
5. Click on the Print summary needed.
6. Click Tables

Processing Payment

1. Select the appropriate table.
2. Click Pay for Order(s)
3. Select the customer that is paying for their order. 
4. Click Set Gratuity Amount if you don't have an integrated pin pad. 
5. Type in the Dollar Amount, Percentage or Final Price
6. Click Ok
7. Select the Payment Type