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How to settle a receipt(bill) in eO Rapidserve?

Step 1: First you need to click on the order summary and see the running orders click on the order

Step 2: Receipt gets generated only when the order is settled, click on quick pay option or settled button to generate the receipt for the orders

Step 3: Enter the amount in money tendered paid by the guest, click on save button and receipt will be generated for the order which is settled.