All menu items ordered by the customer are added to a bill. Depending on the operating mode, the bill can be given to the customer before he/she makes a payment or be generated exclusively as an electronic record. Bill payment is carried out on the payment screen. On the bill payment screen, you can:

Bill payment screen

The bill payment screen displays three windows: the bill specification, the payment specification and the select payment method window.

The bill specification is located in the upper left-hand window.

In the right-hand window, you can select payment methods. You can enter the payment amount manually or select a note/coin denomination.

The lower left-hand window displays the payment specification with the selected payment methods and the tendered amount. For fixed-sum payment methods, the program displays the number and denominations of banknotes/coins.

Below the payment specification you will see the total due, the amount tendered, and the outstanding amount. If the tendered amount exceeds the total due, the window displays the change due instead of the outstanding amount.

When the data grid is in list format, the select payment methods window contains a list: