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The Discount Summary Report provides an overview of all discounts applied within a selected date ...

The Discount Audit by Server Report shows all discounts applied by employees within a selected da...

The Gift Card Funding Report shows the net balances owed between store locations when gift cards ...

The Batch Report by Date provides a detailed summary of all card transactions that were grouped (...

There are a couple settings you can adjust on your receipts To find the settings Go to Ba...

When you tap the Receipts button in the POS, a receipt prints using your default receipt type.H...

This document will walk you thru all things Size Groups. From how to set them up, how to ring the...

Delivery Zones can be defined in the system and optionally linked to a Charge.  When an order tha...

This document will show you how to set up delivery zones and dispatch in Backoffice. It will also...

This document will show you how to configure the Speed Rails on the Terminal Speed rails are f...

There are many different setting on what can be configured in a discount, and this document will ...

This document will show you how to configure a context filter so that the Alcohol modifier set do...

This document will show you how to configure an auto gratuity based off a guest count Charge...

This document will show you how to configure a fixed dollar amount for delivery charge on the To-...

This document will walk you thru how to change the customer's CC receipt so that it reflects that...

This document will show you how to configure an order type so that it prompt for a customer's pho...

This document will show you how to create a context filter. How to Build a context filter B...

This document will show you how to configure order processing fee in Backoffice Set up a tax f...

This Document will show you how to configure Cash Discounting in Backoffice   Make sure the ten...

This document will show you how to create Item Filters To Navigate to Items filters POS -->...