From Optimus back we can create a No charge to take a no charge ( Complementary ) orders from the Optimus.
Switch to back in Optimus and then follow the below screen-shot.
When you did create a No charge account, With the help of that account you can take a no charge ( Complimentary ) Order.
In Optimus front, you can take a no-charge order as Follow.
As same as dine-in and take away just click on the No charge order icon and then select the no-charge account and when you click on save you can take orders for no charge.
Note: The No charge is used to take a complimentary order from the Optimus.
From the No charge module you can see how much items are sold as No charge ( Complementary ).
- Back Office >> No Charge Account
What is No Charge Account?
This account is basically used for the employees of the restaurant or the guest for which you do not wish to charge. You can use this order as complimentary.
eZee Burrp BackOffice >> Configuration >> Payment and Accounts >> No Charge Account >> New
eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Edit >> Priviledge >> Food & Beverages >> Receipt Operations >> Ability to over draft No Charge Limit
eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Edit >> Priviledge >> Food & Beverages >> Order Type >> No Charge Voucher
How to access:
Please follow the below steps.
Screenshot 1: Add No charge account details and save
Screenshot 2: Active No Charge order type.
Go to: eZee Burrp BackOffice >> Configuration >> Cost Center >> Outlet Operation >> edit >> Order Type >> No Charge >> check mark on ‘Active no charge’ >> Save.
Screenshot 3: Restart eZee Burrp and no charge account will be added.
Screenshot 4: No Charge Report
Screenshot 5: No Charge Account List Report
Screenshot 6: No Charge Account Limit Report
eZee POS Back Office >> Configuration >> Payments and Accounts >> Vendor >> New/Edit >> Add/Edit Details >> Save.
What is City Ledger Accounts?
This is credit / company / hotelier/ Direct Billing account. Guest from the corporate company had meal in the restaurant and we allow them to pay after 15 days or 30 days instead of instant payment. Bill amount will be posted to Company’s Ledger account.
- Create city ledger account
- Post city ledger folio
- Send payment details to company
- Post due payment
- Send receivable payment invoice
eZee Burrp Backoffice >> Configuration >> Payment & Account >> Accounts Type
How to access:
Refer below steps to use city Ledger Account
Screenshot 1: Create city ledger account
eZee Burrp Backoffice >> Configuration >> Payment Account >> Accounts
Screenshot 2: Bill posting on city ledger from receipt settlement window
Most of the Corporate, Travel Agents, and Hotel sign contract with POS outlet where they give regular business and later they will pay on behalf of guest’s eating in the POS outlet.
POS is offered a specific credit limit for a specific time frame.
The Company can clear the dues by the agreed time frame on monthly / quarterly basis. The dues are added to the account whenever the company employee visit outlet and the company can have the convenience of paying it once every month.
Here we will send invoicing to company for due payment details
Screenshot 3: Generate invoice for due payment
Screenshot 4: Generate invoice for due payment to send company
When the company makes payment for all unsettled bills, We can add this payment using payment posting option as shown in below screenshot. Once ledger payment is received, due balance will automatically get adjusted, however, payment need to be posted in associated folio/invoice in order to settle the due bills.
Screenshot 5: Payment posting on city ledger account when get payment from company
Screenshot 6: Payment post on city ledger account again room folio which is due
Screenshot 7: Take payment
Screenshot 8: Assign and Mapped again due payment
Screenshot 9: City Ledger Invoice for company