Create a Table Invoice
Steps to Create an Invoice
- After creating the order and clicking Save & Send.
- Return to the main screen and click on Settings.
- Then click on Tables, select the Default order type from the list.
- Go back to the sales interface and click Add Table.
- Click on the table for which you want to create a payment invoice. A sidebar will automatically appear with options such as View Order, Print Receipt, Pay, Change/Merge Table.
- Click Pay, and a new window will appear—choose the customer's preferred payment methods.
- After completing the payment, the invoice will be recorded automatically.
- The order status will update to “Paid” and turn blue. Once the table is cleaned, click Make Table Available if it's ready for a new customer.
