Restaurant POS: Billing and Settlement | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm the complete order, guest charges, taxes, discounts and any advance amounts.

STEP 2

Open billing/settlement for the completed order or table.

STEP 3

Select available payment mode(s) and enter amounts according to business payment policy.

STEP 4

Finalize the bill once and print or send the receipt if configured.

STEP 5

Check the table/order is closed and settlement totals agree with the invoice.