Steps

  1. Open Bill, receipt & KOT from the selected table/order, or the Order documents screen returned after direct checkout. Confirm the order number and outlet.

  2. Check the order lines, total, order status and payment status.

  3. 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.

  4. Confirm the intended document printed successfully. A bill is not proof of payment; printing does not change the order or payment status.