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Vendors
Creating Vendors: “Inventory”, “Vendors”, “+Vendor” After uploading the information select “Save”
Edit Reasons
Reasons Tax Exempt Reason - Tax exempt reasons are commonly used for things like Non-Profit or School orders. You may use pre-programmed reasons or the keyboard on FOH for specific cases. - Navigate to Products/Items -> Reasons -> ...
Add A New Coursing
Add New Coursing - Navigate to Products/Items -> Coursing - Click “+ Coursing” - Enter in the name of your new course. - The lower the priority number the higher it is to the top of the check for the kitchen as ...
Store Level Customer Edit
Introduction: In the current system, users are not allowed to edit the customer at the store level. This document describes the edit option provided to update the customer info at the store level. Implementation in Back Office: Page Navigation: My ...
Add Gratuity to a Check
- On the open check tap on the Payment Button - In the bottom left tap on Add Gratuity - Chose your gratuity type to be added o If it is Fixed Gratuity you will be done after this step o If it is Varying Gratuity you ...