Steps to Edit Branch Information

From the dashboard, navigate to Settings, then select Branches.

A list of branches will appear; click on the branch you wish to edit.

A window will appear where you can edit the following information:

Enter the branch name in both Arabic and the secondary language (e.g., English).

Enter the branch code: a unique identifier for the branch.

Enter the default initial petty cash amount.

From the available list, select the price list for this branch, which is the default pricing for items (e.g., HungerStation, Jahez).

Select the desired payment method, such as Cash or Mada.

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To edit invoice details, click on Invoice; the following data will appear for editing:

Enter the header information of the receipt.

Enter the footer information of the receipt, such as adding a welcoming message to the customer, "Thank you for your visit."

Select the customer receipt language by clicking on Arabic or Arabic & English.

Select the preparation receipt language by clicking on Arabic, Arabic & English, or English.

Starting order number: Enter the initial invoice number so you can start from any number you desire.

To edit order reception data, click on Order Reception:

You can change the status of the digital menu by clicking the Activate or Deactivate button.

After verifying the accuracy of the data, click the Edit button to successfully save the new branch information.

Edit Branches

Steps to Edit Branch Information

Enter the branch name in both Arabic and the secondary language (e.g., English).
Enter the branch code: a unique identifier for the branch.
Enter the default initial petty cash amount.
From the available list, select the price list for this branch, which is the default pricing for items (e.g., HungerStation, Jahez).
Select the desired payment method, such as Cash or Mada.

‍

To edit invoice details, click on Invoice; the following data will appear for editing:

Enter the header information of the receipt.
Enter the footer information of the receipt, such as adding a welcoming message to the customer, "Thank you for your visit."
Select the customer receipt language by clicking on Arabic or Arabic & English.
Select the preparation receipt language by clicking on Arabic, Arabic & English, or English.
Starting order number: Enter the initial invoice number so you can start from any number you desire.
To edit order reception data, click on Order Reception:
- You can change the status of the digital menu by clicking the Activate or Deactivate button.

After verifying the accuracy of the data, click the Edit button to successfully save the new branch information.