What is POS (Incidental Invoice) in eZee Absolute 2.0?
The hotelier can manage their miscellaneous sales from POS by generating Incidental invoice.
How to Access: In order to assess POS (Incidental charges) follow the below steps and video.
Location: eZee absolute PMS >> click on three lines (≡) >> Cashiering >> POS
Pre-requisite: eZee absolute configuration >> Master >> General >> Extra charge
eZee Absolute Configuration >> Settings >> General >> Document Numbering
Note: Extra charge with Flat Percentage will be not display with POS.
Screenshot 1: eZee absolute configuration >> Cashiering >> POS >> Add New
Screenshot 2: Fill in new guest information or search from guest database >> select payment method along with Invoice date and Invoice no. >> add charges by selecting extra charges >> add payment.
Reports: Daily Extra charge Report