Guest Check (Receipt): Click on “Make Receipt”, in order to generate a Guest Check upon guest request.
Order Punching window appears next to finalize the changes, such as applying discount, Loyalty Card, or Modification in item name, rate or Tax.
And when generating receipt from the KOT appears the same window with New Receipt caption and couple of more buttons such discount, Bill detail option.
Discount window gets open, when click on the discount Icon. There are 2 different types discount available, Discount on receipt and Discount on Item(s).
Software does provide facility use predefined discount as well as Open Discount.
Predefined discount appears as:
And open discount allows user to enter any number either in percentage or amount.
Click on “Apply” button to apply discount on the receipt or the item.
After done with all the changes, Click on “Print & Finish” button when ready to take print out of Guest Check.
Sample of Guest Check (Receipt)