Scenario:
In some cases the Customers order dishes even after the bill is generated. I want the software to issue an alert which will display that the item has been added after the generation of bill. How can this be implemented in the software?
Answer:
- Go to Main Menu > Sale Management > Transaction > Sale Invoice (Touch POS) (S > T > T)
- Click and open a Table
- Select some items
- Press Tender.
- Insert Amount
- Click on Print Bill.
- Press L(Leave).
- Reopen the same table.
- Click to select another item.
- The software will open a messagebox which states “The Bill is already generated. Would you like to add item?”
- Click on Yes(if you want to add the item).
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