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Billing

Billing is the central place to process orders and accept payments.

Overview​

On the billing page you'll see:

  • Tabs for each table with open orders
  • Search bar to filter by table name
  • Current billing period (e.g., "Today 08:00 - Tomorrow 08:00")

Billing Process​

Select table
    ↓
Add products to bill
    ↓
(Optional) Scan vouchers
    ↓
(Optional) Apply discounts
    ↓
Checkout
    ├─ Choose payment method
    ├─ Enter tip
    └─ Confirm payment

Table View​

For each table you'll see:

Current Bill​

Products that have been added to the current bill.

Still to Bill​

All products from the table's orders that haven't been billed yet.

Action Buttons​

ButtonFunction
CheckoutProceed to payment
Add AllAdd all products to the bill
CombineMerge multiple tables
Split AgainSeparate merged tables
Scan QR CodeScan voucher or discount code
Price AdjustmentApply discounts or cancellations

Adding Products to the Bill​

Individual Products​

Tap on a product under "Still to Bill" to add it to the current bill.

All Products​

Tap Add All to add all open products from the table to the bill.

Multiple Bills​

If guests want to pay separately:

  1. Add the first guest's products to the bill
  2. Process payment (Checkout)
  3. Add the next guest's products
  4. Repeat until all are billed

Checkout​

After tapping Checkout, the checkout page appears with:

  1. Payment Method – Cash or card
  2. Tip – Amount and recipient
  3. Confirmation – Total amount and change calculation

Combining Tables​

If guests want to pay together:

  1. Tap Combine
  2. Select the tables to merge
  3. All orders are combined under one table

Split Again​

  1. Tap Split Again
  2. Select which tables to separate
  3. The orders are split up again

Special Cases​

Vouchers​

→ See Vouchers

Cancellations and Discounts​

→ See Cancellations & Discounts

Refunds​

→ See Refunds

Tips​

→ See Tips

Import Historical Orders​

You can import unbilled orders from past billing periods (up to 90 days) into the current period:

  1. Select a date via the date picker
  2. Unbilled orders for that day are displayed (table, order number, time, products, price)
  3. Select individual orders or tap Select All
  4. Tap Import
  5. The orders are now available for billing in the current period

Already imported orders are shown grayed out and marked with a checkmark.

Tip Overview​

Via the menu (three dots) you can access My Tips to see an overview of your earned tips.