Starting from V2.7.2, ZiiPOS F&B supports on account payment. This guide will walk you through the process of recording an on account repayment. Before we start, please ensure that “On Account” function is enabled.
You may refer to: ZiiPOS F&B-How to Enable On Account Function – Zii Help Center (ziicloud.com) to check.
Tap the button in the lower left corner on homepage of ZiiPOS.
Go to “Accounts”.
It will list the guests that have on-account balance. Choose or search the guest.
You will see the guest info, and both unpaid and partially paid orders.
Tap an order the you can check the order’s detail.
Tap “Apply Payment”.
Enter an amount and tap “OK”
- The amount cannot exceed the total amount or the order’s amount.
Select a payment method.
Tap “Close”.
The unpaid part will still show here.
