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.
Location: eZee Burrp BackOffice >> Configuration >> Payment and Accounts >> No Charge Account >> New
Prerequisites: 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
How to Access: Please find the below steps for making an item open as complimentary
Screenshot 1: Add menu item as open Item check mark on Item Name Can be changed, Ask for Change Name, Item Price can be changed and Ask for Change Price. You may refer the below screenshot for the same
Screenshot 2: eZee POS Backoffice >> Click on 3 bullet points >> Option >> Display >> Receipt Settings Screenshot 3: Restart burrp and Punch open item as complimentary item but open item Screenshot 4: Add new price for menu item – Punch item so it will ask to enter price Screenshot 5: Select that item and set as complimentary item from the option
Screenshot 6: When you set complimentary rate, it will set item rate to zero as shown in below screenshot and you need to click on Finish Button and can make receipt Screenshot 7: Now go to Reports view and open Complimentary report so it will show this item with modified rate into that report