iKiosk User Guide

Amend Sale

Some time, the cashier will enter the wrong payment type while finish a sale and that will cause discrepancy in the daily sales summary and wrong posting to the accounting systems. iKiosk allow authorize user to amend the bill payment type if the sale transaction completed before day end closing.

Amend sale payment

  1. Login as Manager or Admin
  2. Go to Main menu
  3. Select REPORT
  4. Select Bill
  5. Click on the [ / ] icon at the far right until bill edit screen pop-up
  6. On the payment section, under By Cash change CASH payment total to 0.
  7. Under By card, change to NETS and increase the payment total to $8.00
  8. Click Save at the top right to update bill.

Amend order items

  1. Login as Manager or Admin
  2. Go to Main menu
  3. Select REPORT
  4. Select Bill
  5. Click on the [ / ] icon at the far right until bill edit screen pop-up
  6. In the sale item screen, Click on A la Carte or Set menu > A la carte > All
  7. Tap on Choose Food category > Food > Asian Speciality
  8. Tap on Choose Food > Vegetarian Long-life Noodles
  9. Tap "Add to Bill" to add the new item
  10. In the payment section, under By cash, reset CASH total amount to $0.
  11. Re-enter the new cash amount and click Save to update.