To Finalize the Order
1. Click on payment mode , how the customer is going to pay for the Order
2. Customer Name : Customer Name can be entered here as well
3. Multi Tender amount : If the customer is paying with more than one payment method, Enter amount in Multi Tender Amount , Click on the Respective Payment Method and click on . Keep doing the same thing under the total tender amount is not equal to the order amount.
4 Amount Tendered : Once the amount tendered is entered here, system will display the change due. This has to be done only if the payment is by Cash.
5. Remarks : Order Related remarks, will be printed on the top of the receipt.
6. Timed Order: If the order is for future date or time, click on the Check box of Timed Order and change the Date/Time. System will give a reminder before 45 minutes of the Timed Order.
7. Delivery Chgs : System will show the default delivery Charges. These charges can be changed here. These charges can be manually modified as well.
8. Extra Charges : System will show any extra charges related to the selected payment mode. These charges can be changed here.
Click on the Coupon button or click on Percent/Amount manually and Enter Amount to apply discount.
10. No Taxes: Will not calculate Taxes for specific order.
11. No Delivery Fee : Will remove the delivery fee for the specific order.
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