Enable table billing in Staff App

This guide explains how to enable table billing in the Staff App, allowing staff to take table-wise orders for dine-in customers.

Prerequisites

• You have enabled Tables and created tables in the Merchant App settings.
  Refer to Creating tables in Merchant App.
• You are logged into the Staff App.

Step 1: Open Settings

1. In the Staff App, tap the profile icon and select Settings.

2. Enable the Show tables option.

   

Step 2: Verify Table Billing in Staff App

1. You should now see a Tables link at the top of the screen.

   

2. Tap on a table (for example, 1) to start a new order.

Step 3: Taking a Table Order (Workflow)

1. Select Table: Tap an available table (e.g., 2) to open it.

2. Add Items: Click the + Add order button and add items to the cart. Click Order to confirm and add the cart items to the table.

3. Edit Order: You can modify quantities or remove items from the table order, then save the changes.

4. KOT: If KOT print is enabled, a Print KOT button will be visible, which can be used to send the order to the kitchen.

5. Additional Order: To add more items to an ongoing order, open the table and click + Add order.

6. Estimate: Tap Estimate to print a provisional bill (check) for the customer without closing the table.

7. Close Order: Tap Close to settle the order without printing, or tap Print and Close to print the final bill receipt and close the order simultaneously.