How can I order receipt printing?

In this tutorial, we will show you how to print an order's invoice/ receipt. The latter is printed differently in both France and Germany. Therefore, this tutorial will be divided into two sections, one for the French Note de frais/ Note sans détails, and one for the German Bewirtungsbeleg.

Note de frais/ Note sans détails 🇫🇷

🖥 Tablet tutorial

📱 Handheld tutorial

Step-by-step

The different tax rate will be automatically divided by ratio.

To print the receipt:

  1. You can either click on Cash, and then long click on the concerned table, or click directly on the menu icon and select Reprint order.
  2. The next step is to click on the order, and then on Print order.
  3. Afterwards, click on Justification ticket, and insert the given amount of money that should not exceed the maximum value of the order.
  4. Finally, click on Print all.

In case it is a table with a determined amount of seats, you can either enter the total amount for the all the covers, or click on +Add another Justificatif and enter the given amount of money for each cover.

🎓 Downloadable PDF

Hospitality receipt / Bewirtungsbeleg 🇩🇪

🖥 Tablet tutorial

📱 Handheld tutorial

Steps

The different tax rate will be automatically divided by ratio.

There are three ways to print the hospitality receipt:

  1. The first method is to long-click on the relevant table number until a window appears. Then select Print Duplicate, select the corresponding order, and then click on Hospitality receipt.
  2. The second method is to reopen the table, click Print, select the appropriate order, and then click Hospitality receipt.
  3. The third method is to click the menu icon, click Search Order, select the appropriate order, and then click Print.

🎓 Downloadable PDF

Conto alla romana 🇮🇹

Steps

The different tax rate will be automatically divided by ratio.

To print the receipt:

  1. You can either click on Cash, and then long click on the concerned table, or click directly on the menu icon and select Reprint order.
  2. The next step is to click on the order, and then on Print order.
  3. Afterwards, click on Conto alla Romana, and insert the given amount of money that should not exceed the maximum value of the order.
  4. Finally, click on Print all.

In case it is a table with a determined amount of seats, you can either enter the total amount for the all the covers, or click on +Add another and enter the given amount of money for each cover.

It is not allowed to change a processed/delivered order, nor to change the price directly on the Front Office. For more information, please check the following FAQs.

🎓 Downloadable PDF

How did we do?

How can I open a table?

How can I register cash transactions for the cash book? (Kassenbuch)

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