Processing Bills

Bill Processing

I. Purpose

Allow managers to monitor and process bills.

During sales operations, restaurants need to track, look up, search, and review bill information generated throughout the day.


II. Instruction Steps

1. From the main screen, select Receipt


2. For each receipt, the restaurant can perform the following actions:

Feature

Description

Print receipt

Allows staff to reprint the receipt upon customer request

Add payment

Allows managers to add an additional payment when requested by the customer

Refund receipt

Allows staff to cancel the entire receipt when an issue occurs

View payment list

Allows viewing all transactions related to the receipt

Add Tip

Allows adding a tip to the receipt

Refund payment

Allows refunding a specific payment transaction


III. Frequently Asked Questions

1. For orders paid using Split by Custom Amount, Split by Item, or Split by Guest, can the payment method be changed during a refund?
Currently, when refunding, the original payment method must be used. Changing the payment method is not allowed.

2. Can staff change tax or fee calculations when issuing a refund?
Currently, taxes and fees cannot be modified during the refund process.

Published with Nuclino