Step 1: First you need to click on the order summary by clicking on three lines in the corner and see the running orders click on the order which you want to settle.
Step 2:Click on the first payment type in which you want to do the quarter of settlement click on the payment subtype then enter the amount by clicking on the C button to erase the amount and enter how much you want to add in the system with first payment type and then save the process.
Step 3: again select the payment type which you want to settle the remaining balance of the guest and as per the guest request you may settle the balance and save so it will settle the whole order with multiple payments.
This method allows the customer to split the payment between different credit cards or payment methods like cash, check, credit, gift card, etc. Sometimes, customers ask to split the total of the order into several partial payments.
Example: The total value of the bill is $100. The customer would like to pay $50 in Cash and $50 via debit/credit card.
Step 1: Select the first payment mode. Enter the Amount received from the guest and Click on —-> to add the payment. Step 2: Select the second payment mode. Enter the Amount and click on —-> to add the payment.
Step 3: Select another settlement mode. Enter the amount and click on —> to add the payment.
Step 1:You can split the order when the order is running, click on order from the order summary as follows:
Step 2: By clicking on Basket icon you may open the options and click on split order option refer from the screenshots below, for take away you can split by category or equally.
Step 3:Click on dine-in by click on three lines in the corner and click on running tables as follows.
Step 4:Once you clicked on any of the above options it will split the order according to split equally option will ask you to split the order between receipt 2 to 5 so once you enter it will split and other option will automatically split the orders according to and split orders can be seen in order summary screen.
Privilege: eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Select User >> Priviledge >> Food & Beverages >> Receipt Operations >> Change rates/discount/tax, Add Cah discount on Item/Receipt.
Screenshot 1: Add the discount name, select Apply on receipt, check-mark on Open Discount, add discount amount/percent and Save. Restart eZee Burrp after configuring the discount.
Screenshot 2: To apply the receipt discount before applying tax. Go to: eZee Burrp BackOffice >> Configuration >> Cost Center >> Outlet Operation >> Miscellaneous >> Select Discount Type: receipt discount before applying tax >> Save
Screenshot 3: Open eZee Burrp >> Receipt >> Click on discount icon(highlighted with number 1) >> Select Discount on Receipt >> Apply >> Add amount >> Finish.
Screenshot 4: To check the applied discount select Bill Detail(highlighted with 1).
How to access: Please refer below screenshots to reset Bill / Invoice number and prefix
Note: Kindly perform these settings on the server machine, and restart the eZee software after saving the configuration.
1. Type of Number – Auto ( Automatically Invoice number will come) / Manual ( You have to manually add number on invoice) Set advance prefix settings as per your requirement
2. Advance prefix settings – None (Always number sequence will continue) , Yearly (Number will reset on yearly basis) , Monthly ( Set number will start on 1st date in every month) , Daily ( Everyday your number start with set invoice setting)
3. Prefix – Text that you want before bill number
4. Start# – Your bill start number