How to Handle Bill Only Work Flow in Quick Serve & Take Away
Bill Only: Here the customer’s order is taken at the cash counter, payment is received, and the customer is asked to wait for the order. The customer on making the payment receives the printed sales receipt and it serves as a token number of the order. After a while, the customer can show the receipt to receive the order, or the order might be served at the table after checking the receipt number.
Let’s see how the Bill only billing process is handled in Nimbus Restaurant software:
From the top menu, select Quick Serve or Take away
Select customer and enter a new customer
Click the menu items to add to the order
From the left side menu, select Bill Only and click it
The payment pop-up will appear
Enter the amount and Save
Print the Bill
If you have entered the customer’s name while taking the order, the name will be on the bill
The customer’s name and the receipt number will serve as the token number to identify the order
Now from the left side menu, select and click the button Open Orders
Select the order and click the link Print Kitchen Bill
This will send the order to the kitchen printer. The Kitchen bill also will show the receipt number plus the customer’s name (if selected).
When the order is delivered, again select the Open Orders button from the side menu
Click the Close link against the delivered order. This order will disappear from the Open Orders screen.