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How to set Business Source on receipt and get discount report in eZee Burrp 7.0?

What is Business Source in POS Backoffice?
POS  outlet provide services to multiple business source (third party sources). It is helpful to identify orders of business sources.

How to Access:
Please follow below steps to set business source

Screenshot 1: Add business source from POS Backoffice

Screenshot 2: Enable the business Sources for particular outlet/ Order Type

Screenshot 3: 
After activating from POS Back office, You will be able to select the Business Source from Order information window

Screenshot 4: Add in receipt template business source name display on the receipt

Screenshot 5: This will only help you to see the Discount report of Business Source, Once the selection will gets activated then you can pull out the report for the same.