Setting up non-cash adjustments

Set Up Non-Cash Adjustment

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I. Purpose

Allow the restaurant to charge an additional fee when customers pay their bills using a card.

II. Instruction Steps

1. On the management page, go to
   System settings → General settings.

2. Select Purchase/Sale → Non-Cash Adjustment, then click Edit.

3. Enable Non-cash Adjustment.
   Managers can configure the card payment fee:

   • As a percentage (%) of the bill, or

   • As a fixed amount.

4. Click Save to apply the settings.