Order Summary Print Setting

Introduction

In the BigPos system, the customers will be provided an order summary receipt when order has been made and sent to the kitchen. The order summary is a summarization of the order that has been made. Order summary can be enable and disable through the web admin.

How to setup order summary?

1. Go to BIGPOS web admin and login your credentials. Then go to the Settings option.

2. From the Settings, go to Company Profile.

3. In the Company Profile, select Print order summary to. You can choose the type of the printer for your order summary receipt or select none to disable the order summary receipt

4. From the BigPos application, make sure you connect the printer and toggle on the printer you have selected in web admin from the selected printer setting

5. The order summary will be printed in the specified manner once the order is placed.