SlickPOS User Guide

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• 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. ​AVery popular

• 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. ![](https://storage.crisp.chat/users/helpdesk/website/537d7167-fb1c-47b5-afeb-fb9977db356f/db1fPopular

• Shift open/close, day end calculations

  Do you want reconcile accounts at a end of shift or end of the day, use the shift open/close feature. You can start a shift once you login in. Enter the starting cash balance and unlock to start shift.. Continue billing. OSome readers

• Know all about selling

  In sell screen select products you want to add to current sale. To search for a product type any part of the product name to get shortlist of items. ​Adding product discount and bulk discount in the bill ​Click charge to select paymSome readers

• Bookings (Delivery & Takeaways)

  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. Enable door delivery by clicking "Is door delivery?" radio button. Click Delivery tab to enter the shipping address of the customer. ![](https://storage.crisp.chat/users/helpdesk/website/537d7167-fb1c-47b5Some readers

• Hold bill

  If you want to hold bill as he customer is going to order more. You can use the hold option. To save a bill as draft select the Save & New option. ​ Enter the name of the draft eg. Table 2 ​3. To select a draft to bill, selecSome readers

• 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-24b0-45b5-9fbSome readers

• 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.Some readers

• 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.Few readers

• 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://storaFew readers

• 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/userFew readers

• 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-ce2fdaaea135Few readers

• Manage Tables based on Sections

  Create Table sections to manage tables from multiple sections of your shop. Table Sections can be created for each register (shop) separately. To create table sections go to the respective register In the selected register scroll down to table numbers. You can enter the table sections and the table numbers separated by commas in the following format: Ground Floor(G1,G2,G3,G4,G5),Top Floor(T1,T2,TFew readers

• Split Payments: Receive payments from multiple payment modes

  Finding difficulties in billing the payment received from different payment modes ? You can use split payment option to enter the payments received from different sources into the same bill. Click on Sell, add the required products and click on charge to move to the payment screen. Click on Split payment to mark payments received from different payment modes. ![](https://storage.crisp.chat/users/helpdesk/Few readers