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KwickPOS - How to batch

Batch in KwickPOS - Step-by-Step Process:

Confirm Orders and Payments: Before starting the Batch process, ensure that all orders have been paid, and all tips have been added. Double-check to make sure the order amounts are correct.

Access the Credit Page: From the main screen of KwickPOS, locate and click on the "Credit" button, typically found in the main navigation options on the screen. This will take you to the credit page.


Select Batch: On the credit page, you will find a "Batch" option. Click on it to initiate the Batch process.


Confirm Orders and Payments Again: Before proceeding with the Batch, double-check that all orders have been paid, and ensure that all expenses have been added to the orders.


Click Batch: When you are confident that everything is in order, click the "Batch" button.


Print the Batch Report: After successfully completing the Batch process, KwickPOS will print a Batch report that contains detailed information about the orders and payment confirmation. You can keep this report as a record.

Updated on: 03/10/2023

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