Receipts, Voucher & Kitchen Chits
Print Same Chit Twice at Same Printer
If you want chits in a print route to come out twice (2 identical copies) at a particular printer, this is the process to follow. The whole process is done through onePOS Manager Console. For this example, we are making chits come out twice at the ...
Adding suggested tips to receipt
How to Add Suggested Tips to Receipts Adding suggested tip amounts to the bottom of a receipt is a setting configured independently by dining area in the Management Console. Follow the steps below to set up suggested tips. Step 1: Configure Suggested ...
How To Add Department Totals on Customer Receipts
How To Add Department Totals on Customer Receipts When the receipt is coming out with department totals broken down. I.E. total for food, or liquor. On the MC - Navigate to Setup > Revenue Source Setup > Dining Areas Highlight and Edit the area to ...
How to edit or add info to the bottom of a customer receipt
Did you know that you can add information to the bottom of the receipts: On the manager console navigate to: Setup > System Preference > Check Trailers You can set a different message by terminal. This way you could have receipts printed in the Bar ...
How to Print Guest Number on Kitchen Chit
Open Manager Console Navigate to Merchandise> Printer Types > Select and Edit the printer Check the box "Always Print Guest" *Note: Consolidate Items needs to be unchecked
Printer Type Setup and Consolidation
Please see the BOH Manual for a full description of the Printer Type screen. None - If line item is set to NONE, it means do not print anything on that line of the chit Dining Area - Prints the Dining Area's Name of the Table Revenue Center - Prints ...
Check Trailer Spacing
How to add Additional Space Between the Dollar Total of a Receipt and the Comments Section: In Management Console, click on Merchandise->Printer Type then edit the desired item. Chit Advance Lines will allow you to add blank a line(s) at the top of ...
Explanation of Check Numbering
Check numbers are assigned when a check is started. A check number may also be assigned if a check is partially closed or re-opened. They are composed of: .. Example: 12.0001.00002 Store = 12 Assigned from Business Info File, not changeable. If ...