Create a Tender called ROOM CHARGE. Go to Setup > Functions > select a spare Tender function > Modify > Enter a Description for your Tender > Tick “Credit Function” > Tick “Force Receipt”.
Go to Setup > Yes/No Options > Tenders > Ensure that the Room Charge Tender is not inhibited.
Go to Setup > Yes/No Options > Receipt/Kitchen > Print Room Details on Kitchen Docket.
This setting applies to all Room Interfaces – The Room details will be displayed at the top of the Kitchen Docket.
Go to Setup > POS Terminals > Modify > Receipt Printer > Receipt Header/Footer > Footer > Create a signature line for the receipts.
