This tutorial guides you through the complete order flow in RestroGreen Window POS, from
starting an order and collecting customer information to processing payment and printing or
sending the receipt.
Go to
restrogreen.quicklyservices.com
1. Log in to POS using your credentials
2. Select the restaurant you are serving
3. Select the outlet you are working at
4. This is the POS Home screen
5. Start a new order by clicking “New Order"
6. Select the service type: Dine-in, Takeaway, or Delivery
7. If you selected Dine-in, select the table where you will be serving the customer
8. Once the service information is filled in, click “Next"
9. A customer information pop-up will appear
10. Enter the customer’s information and click “Proceed” to save it in the CRM database
11. Add the dishes the customer wants to the cart
12. Choose the action you want to take:
•Click
“Payment” to proceed with billing.
•Click
“Print Bill” to print an order token.
•Click
“Kitchen Print” to print the KOT
13. If you selected “Payment”, select the payment method the customer will use
14. Close the bill
Select
“Quick Close” if you want to complete the payment with fewer steps and return to the Home
screen or start a new order. Otherwise, click
“Proceed Payment"
15. If the customer is paying with cash, the Change Calculator will appear
Use it to calculate the change and reduce manual calculation errors
16. Select how the customer would like to receive their receipt
They can choose a
paper receipt, digital receipt via SMS or email, or no receipt
17. Click “Done” to complete the order
You have successfully learned how to process a complete order flow in RestroGreen POS, from
starting an order to collecting customer information, processing payment, and providing a receipt.
This can help you take orders faster and provide a better customer experience.