Steps
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Open Bill, receipt & KOT from the selected table/order, or the Order documents screen returned after direct checkout. Confirm the order number and outlet.
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Check the order lines, total, order status and payment status.
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Choose Print bill, Print receipt when a receipt exists, or Print KOT when production tickets exist. Complete the phone's native print dialog using an available printer or supported file destination.
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Confirm the intended document printed successfully. A bill is not proof of payment; printing does not change the order or payment status.