Operations - Bills

Applying discounts, surcharge and making items Complimentary

Clock POS supports built-in functions to add a Discount or Surcharge ...

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Transferring charges (bills) to Clock PMS+

In this article, we will explain what to do when you need to transfer...

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Tracking transfers in the Reports

In your operations, it is important to be able to easily view and kee...

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Card payment operations in Clock POS (with payment processor)

This article will guide you how to handle credit card payments in Clo...

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How to split a bill/payment

Splitting a bill is a common occurrence in an F&B outlet. Clock P...

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Closing a bill - posting payments, using the 'Tip' function

What does closing a bill mean The action of closing a bill in Clock ...

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Closing a Bill and Issuing an Invoice

By following the guidelines in Closing a bill - posting payments, usi...

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Item, payment and bill voiding

Voiding menu items from a bill If you need to void an item that was ...

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Using the Client View feature

Introduction The Client View is a convenient feature that allows wai...

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