You can print the same checks settlement information on checks and receipts
generated by a Bartender as on those done with the Fast-Food and Order
functions, with the mandatory amount tender on a running bill opened with
a customer name.
Note: If the Print button is used, the invoice will be printed normally
and will not be reprinted when applying payment.
P.O.S. Control / Employees / Configuration / Invoice / Payment
Amount Tender:
To use this feature, the Amount Tender option must also be enabled.
