How can I set the Business Source wise commission in eZee Burrp?

Step-1: Enable the business Sources for particular outlet/ Order Type. Step-2: After activating from Back office, You will be able to select theStep-1: Enable the business Sources for particular outlet/ Order Type. Step-2: After activating from Back office, You will be able to select the Business Source from Order information window. Step-3: This will only help you to see the Discount report Business Source wise. Once the selection will gets activated then you can pull out the […]

What is the use of Label in eZee Burrp?

What is the use of Label in eZee Burrp? and how to configure it. Solution:  The label is used for the Delivery purpose when the food is ready toWhat is the use of Label in eZee Burrp? and how to configure it. Solution:  The label is used for the Delivery purpose when the food is ready to deliver. Kitchen person can print the label and stick the same on the Packet or on the box which contains information like order no,  Guest Name, […]

How to send notification for the membership card validitywhich is about to expire.

How to send notification for the membership card validitywhich  is about to expire. . Please refer below GIFHow to send notification for the membership card validitywhich  is about to expire. . Please refer below GIF Steps.

How to see the pop up for Change due on the settlement?

Query : How to see the pop up for Change due on the settlement? Solution: Below are the steps to follow. Step-1 : eZee Burrp >> Settings >>Query : How to see the pop up for Change due on the settlement? Solution: Below are the steps to follow. Step-1 : eZee Burrp >> Settings >> Pheripherals>> Miscellaneous >> Checkmark or uncheck “Hide Money Due on Full Settlement. Step-2 : If step-1 will not work then cross check the change due option on settlement […]

How to configure Rate 2 for selected items only

How to configure Rate 2 for selected items only and NOT for all? Solution : In eZee Burrp Backoffice >> Select Outlet >> Menu ItemHow to configure Rate 2 for selected items only and NOT for all? Solution : In eZee Burrp Backoffice >> Select Outlet >> Menu Item Configuration >> Menu Item Rate Operation. Select Items and set rate 2 and Check Mark Rate 2 for those items and Click on Save Button. Example, Lets say For Item […]

How to enable separate KOT in eZee Burrp?

Below is GIF for enabling separate KOT in eZeeBelow is GIF for enabling separate KOT in eZee Burrp:

Are we obliged to enter the guest name before order in our case it’s hotel and the information are already on pms, So can we set guest information as compulsory ?

Path : Go to eZee POS backoffice >> Configuration >> Outlet operation >> Select your outlet >> Edit >> Order type >>Path : Go to eZee POS backoffice >> Configuration >> Outlet operation >> Select your outlet >> Edit >> Order type >> Checkmark on this option “guest name is complsory”.

Are we obliged to enter the guest name before order in our case it’s hotel and the information are already on PMS, So can we set guest information as compulsory ?

Refer below screenshot for set Order Information as compulsory. Path : Go to eZee POs backoffice >> Outlet Opertaion >> Select "Outlet" >>Refer below screenshot for set Order Information as compulsory. Path : Go to eZee POs backoffice >> Outlet Opertaion >> Select “Outlet” >> Order type >> check mark on this option “Guest Name is compulsory”. https://ezeesupport.freshdesk.com/helpdesk/attachments/9019591462

I want to display due amount when user settles the receipt.

For an example: Total bill is of $35 but guest pays $50 so system should notify use of due amount of $15. Step 1: eZee POS Burrp >> Settings >>For an example: Total bill is of $35 but guest pays $50 so system should notify use of due amount of $15. Step 1: eZee POS Burrp >> Settings >> Peripheral Step 2: Go to Miscellaneous settings: And Uncheck an option “Hide Money Due on Full Settlement”

How to change fonts in Receipts from Bold to Regular for the Windows template?

Path: eZee Burrp Back Office >> Tools >> Windows Template. Screenshot 1: Screenshot 2: Set the font style and size accordingly.Path: eZee Burrp Back Office >> Tools >> Windows Template. Screenshot 1: Screenshot 2: Set the font style and size accordingly.

How can i merge quantiity of the items which are in different kot on one table but want to display in receipt with total?

Yes, That is possible. Screenshot Once you will do above settings, your outcome will be asYes, That is possible. Screenshot Once you will do above settings, your outcome will be as below

How to set privileges of table for user?

Path: eZee Burrp Backoffice >> Configuration >> User Operation >> Select User >> Edit >> Table >> Checkmark or Uncheck markPath: eZee Burrp Backoffice >> Configuration >> User Operation >> Select User >> Edit >> Table >> Checkmark or Uncheck mark the table that you want give/remove access from table.

How to add images for Menu items in eZee Burrp.?

Please follow the below steps for adding images for Menu items in eZee Burrp: eZee POS Back Office>>Tools>>Item Image. On the window of "Please follow the below steps for adding images for Menu items in eZee Burrp: eZee POS Back Office>>Tools>>Item Image. On the window of ” Item Images “ please add the item images as per your requirement. You may refer below screenshot for the same.

How to Include buffet recipes in eZee POS Back office ?

Please refer below Screen Shot for Menu Buffet Configuration, STEP: 1 STEP:2 There are Three tabs provided, Package, Item Menu & CateringPlease refer below Screen Shot for Menu Buffet Configuration, STEP: 1 STEP:2 There are Three tabs provided, Package, Item Menu & Catering Items.You can add all required package from here and save it all.