Getting Started With eZee POS Burrp Configuration
 
 
Login
 
Differentiating Receipts
 
 
Change Table
 
Selecting Item From KOT Screen
 
Changing Selected Item Quantity
 
Modify the KOT/Create New KOT in existing KOT
 
Receipt Modification
 
Receipt Payment
 
Receipt Payment - Through Recall Receipt
 
Receipt Payment - Through Take Away Process
 
Through Recall Receipt
 
KOT/ Receipts Transactions
 
 
Deleting/Removing Receipts
 
Reprint Receipts
 
Other Operations
 
 
Peripheral Settings
 

 
 
 
KOT/ Receipts Transactions
   
 
 
Reprint Receipts
 
 

Follow the steps below to reprint Receipt:

 
 
Click on Ticket Receipt button on Main Screen, Receipt List Screen gets displayed whose payments are not done.
 
If you want to view receipts according to Receipt Type then click on  icon, Select Receipt Type dialog gets displayed. Select the Receipt Type and click on Finish button to copy the receipt type in its respective edit box.
 
If you wish to view receipts according to Date, click on its respective  icon, Select Transaction Date dialog gets displayed. Select the date and click on Finish button or hit Enter to copy the Date in its respective edit box and close the Select Transaction Date dialog. Click either on Cancel button or  icon to avoid selecting date and return to Receipt List Screen.Note: Your software date will be default date selected. Also note the date beyond your software date cannot be selected.
 
If you want to view All Receipt list, click on All Receipt button.(All Receipts=Payment Done Receipts + Payments Not Done Receipts)
 
If you want to view again the Receipt list whose payments are not done, then click on Open Receipt to view the list
 
If you want to view All Order list, click on All Order button. This will display the list of receipts created by all users.
 
If you want to view My Order list, click on My Order button. This will display the list of receipts created by the logged in User.
 
Select the Receipt from the list and click on Reprint button, to print the receipt.
 
Repeat steps 2 to 8 to reprint more receipts.
 
Click on Close button on Receipt List Screen to avoid settling receipts and return to Main Screen.
 
Split Receipts
 
 
 
  eZee POS Burrp allows you to split receipts either by amount or by quantity. Follow the steps below to split receipts:
 
Click on Split Receipt button on Main Screen, Receipt List Screen gets displayed whose payments are not done.
 
If you want to view receipts according to Receipt Type then click on  icon, Select Receipt Type dialog gets displayed. Select the Receipt Type and click on Finish button to copy the receipt type in its respective edit box.
 
If you wish to view receipts according to Date, click on its respective  icon, Select Transaction Date dialog gets displayed. Select the date and click on Finish button or hit Enter to copy the Date in its respective edit box and close the Select Transaction Date dialog. Click either on Cancel button or  icon to avoid selecting date and return to Receipt List Screen.

Note: Your software date will be default date selected. Also note the date beyond your software date cannot be selected.
 
If you want to view All Receipt list, click on All Receipt button.(All Receipts=Payment Done Receipts + Payments Not Done Receipts)
 
If you want to view again the Receipt list whose payments are not done, then click on Open Receipt to view the list.
 
If you want to view All Order list, click on All Order button. This will display the list of receipts created by all users.
 
If you want to view My Order list, click on My Order button. This will display the list of receipts created by the logged in User.
 
Select the Receipt from the list and click on Split button, Split Receipt Screen gets displayed.
 
Select the No of Splits by clicking on its respective  and  icon.

Note: To split your receipt, your No of Splits should be atleast 2.
 
Click on Split By Amount button to divide your receipts amount exactly on the basis No of Splits selected. It will prompt you message for splitting. Click on Yes button to split your receipt and return to Split Receipt Screen. Click on No button to avoid splitting your receipt and return to Split Receipt Screen. Click on Cancel button to return to Split Receipt Screen.
 
Click on Split By Quantity button to divide your receipts quantity exactly on the basis No of Splits selected. Select item from the left list and click on  icon to move items to right list. Select item from right list and click on  icon to again move it to left list. Click Finish button when done and return to Split Receipt Screen. Click Cancel button to avoid splitting and return to Split Receipt Screen.
 
Repeat steps 2 to 11 to split more receipts.
 
Click on Close button on Receipt List Screen to avoid splitting receipts and return to Main Screen.