Open send settle or reopen a tab on mobile

Steps

1. Open Tabs for the selected outlet. Enter New tab name and choose Open tab, or select an existing Open tab.

2. Choose Add items, configure the order, and Save tab. Check the returned tab total and unsent items.

3. Choose Send KOT to send the unsent batch to service. Add and send further batches as needed; saving a tab alone does not send its items.

4. When the bill has been collected, choose Settle. This mobile shortcut uses cash for the outstanding tab amount. Confirm the tab moves to Archived and verify its balance.

5. To resume an eligible archived tab, open Archived and choose Reopen, then inspect its state before adding items. Use the full finance controls for corrections needing a different settlement or refund workflow.