I’ve been looking for tutorials and there are many ways to do same stuff around samba pos and im really lost here.
Ive made 2 departments: TAKEAWAY and DINE IN where I use price list and have both different prices. I can see the 2 buttons at the POS screen and its fine showing the right price.
My question is: How to keep an open bill at tables? When I select another table it shows to bill from another and its like its the same bill but I would like to have each table showing only itself orders. Is it possible?
Also how can I add an 10% service charge? We are charging table with 6 people or more.
I cant come back from here as when I click on close nothing happens. I could see tickets on the menu but had to cancel items and come back or click in MAIN MENU. Im sorry for the dumb question but how to see these tickets other way?
When you click close it should go to the tables screen. If it duesnt then check department settings and make sure it’s Select Entity for ticket creation.
If clicking close does nothing then you have messed up the automation somehow.
Reservation ticket isn’t default.
Ticket type is just another factor you can create and use to control your flow and set options and report on.
As ticket type is generally a mapping option for automation to taxs etc if you have a more complex or branched flow it can help.
Unless you configure different stuff to each ticket type changing wknt effect much. Value comes in when you need another factor to key to in the flow of transactions etc.