Track and get payment from shipper

2.1. Print draft bill/bill for shipper
Instruction steps

1. Click the icon \Delivery book.

2. Check Waiting for delivery.

3. Click the icon . 

4. Enter necessary information.

• Select guest’s information at Guest. If the guest is not in the list, click  to quickly add guest.
• If the guest is entitled to promotion programs, select a proper one for the guest at Promotions.
• Click OTHER PROMOTION to add other discount offer which is not the common promotion of the restaurant.
• Click the icon  to offer free item or discount a specific item for guest.
• Check Tax. Note: you must set at General Settings/ Procurement/Sale tab in advance.
• If the restaurant releases Voucher, click  to accept guest’s voucher.

5. Click Print draft bill.

Note:

Click  at Shipper box to select a shipper. If the shipper is not in the list, enter here. Next time, this shipper is automatically added to the list and the cashier can quickly select.

6. Click the icon .

2.2. Get payment from delivery order

3. Check paid orders by select Paid status.

2.3. Delete delivery order

2. Select Reason for deleting, click Yes.

3. Note

• If in Check out screen the restaurant only wants to print bill NOT draft bill, uncheck Use draft bill at Settings\Content. For details, see here.