SlickPOS User Guide
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Billing, taking orders
Learn how to make sales in SlickPOS
Create KOT's to manage your kitchen orders
Serving your customer orders at the right time is key to a happy customer. KOT's help you serialize your orders. To enable the KOT feature go to preferences. Refer the below link for more guidance. https://help.slickpos.com/en/article/customize-your-pos-with-preferences-1dkw8ap/ Once the KOT feature is enabled the sell screen would have a order ticket button. A
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Table management, take orders by table
Manage your orders by table, also take care of takeaways and deliveries separately. Table management can be enabled for each register (shop) separately. To enable table management go to the respective register. In the selected register scroll down to table numbers. 
Take bookings for later dates or time. Make sure you don't forget it by writing it on a piece on paper. Receive advance payments and track them. Add products for the sale. Click billing for next screen. Select booking radio button. Customer phone and name are mandatory fields. View bookings Click receipts on side bar. Select the Open Bookings tab.
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Credit sales
Businesses always get payments at a later point of time. Make them as credit sales and track the receipts that are unpaid. Add products for the sale. Click charge for next screen. Select Credit Sales from drop down . Customer phone and name are mandatory fields for credit sale. View Credit receipts Click receipts on side bar. Select the unpaid tab.
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Quick billing, generate the bill in one click
Sometimes your billing speed is critical to your business operation. You don't want to enter details like type of payment, customer details etc. You can go for the quick billing option. Go to settings - > preferences, enable quick billing and save Now once you add items to a bill and click on charge, the bill will get generated immediately. ![](https://storage.
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Print receipt before payment, for dine-in restaurants
In dine-in restaurants the bill is first printed to receive the payment from customer. Then the payment type cash or credit card is chosen based on the payment. To enable the feature go to settings->preferences Add items to bill and click on charge. ![](https://storage.crisp.chat/users/helpdesk/website/537d7167-fb1c-47b5-afeb-fb9977db356f/46708c0d-24b0-45b5-9fb
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Manage expenses in your store
Enter expenses and reconcile cash at the end of the day. To add an expense. Click on Add Expense. Enter the expense. The expense is added. To get the expense report. Click on Export to get the report. ![](https://stora
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Table swap in web admin panel.
If customer moves from one table to another, the orders can be swapped using our swap option. Select the table and take order. Click on swap and select a table. The table is now swapped. ![](https://storage.crisp.chat/user
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Apply Coupon codes in billing
How to apply the coupon code during billing: Select the items to be sold in the Sell screen. Click coupon code button to enter the coupon code. Enter the coupon code and click Apply. Discount will added as Bulk Discount. ![](https://storage.crisp.chat/users/helpdesk/website/537d7167-fb1c-47b5-afeb-fb9977db356f/532c35f2-6c8a-4102-bcea-ce2fdaaea135
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