What is No Charge Account?
This account is basically used for the employees of the restaurant or the guest for which you do not wish to charge. You can use this order as complimentary.
Location:
eZee Burrp BackOffice >> Configuration >> Payment and Accounts >> No Charge Account >> New
Prerequisites:
eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Edit >> Priviledge >> Food & Beverages >> Receipt Operations >> Ability to over draft No Charge Limit
eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Edit >> Priviledge >> Food & Beverages >> Order Type >> No Charge Voucher
How to access:
Please follow the below steps.
Screenshot 1: Add No charge account details and save
Screenshot 2: Active No Charge order type.
Go to: eZee Burrp BackOffice >> Configuration >> Cost Center >> Outlet Operation >> edit >> Order Type >> No Charge >> check mark on ‘Active no charge’ >> Save.
Screenshot 3: Restart eZee Burrp and no charge account will be added.
Screenshot 4: No Charge Report
Screenshot 5: No Charge Account List Report
Screenshot 6: No Charge Account Limit Report
Video: