Walk In - Dine In
Click the "Walk In - Dine In" icon to access the Dine In interface.
Payment for dine in
Discounts on the entire order
POS APP supports discounts on the entire order
Step 1 Select the Discounts
Step 2 Apply Discount
Currently, all discount settings can be realized in the Dashboard. Select the desired discount ratio or redeem the voucher to complete the discount for the order.
Whole order Fees
Step 1 Select the Fees
Step 2 Choose whether to Service charges and delivery fees
Step 3 Create a new One-Time Fee
When charging service fees, you can create One-Time Fee. You need to set the name and amount of the fee, which can be a fixed percentage of the entire order or a fixed amount.You can also choose whether the order is taxable or non-taxable here. Finally, you need to set whether to use it as a gratuity fee. After that,you can click "Submit" to complete the creation.
Remove tax
You can apply tax exemption for the entire order here
Just click "Remove tax" operation for this order
Guest Number
You can also edit the number of paying guests at this table directly here
Notes
You can make notes about the entire order here
Split order
Currently, Chowbus supports two ways to split the bill: split the bill equally according to the bill amount or add each dish to different bills and pay the bills separately(Avoid operating multiple devices at the same time).
Split by amount
Divide the total bill amount into equal parts corresponding to the number of payees, and pay them one by one
Order by dish
First, you need to divide the dishes into the required number of portions, then click on the divided dishes to be added to the bill to complete the dish splitting.
After-meal receipt
Currently, Chowbus supports multiple post-meal receipt feedback methods, including (no receipt required, printed receipt, sent to SMS, sent to email)
If you have any other questions, please contact Chowbus customer service!