In a hospitality business, you may wish to automatically send a print our of an order to a kitchen and/or bar printer. We call these "Order Slips". An example order slip may look like:

Order Slip Groups

You can group the items you sell into Order Slip Groups to control what is sent to your printer. The above example shows a "Hot Drinks" and a "Bar Snacks" order slip group.

Creating an Order Slip Group

  1. Navigate to: Settings -> Hospitality.
  2. Navigate to the "Printer Groups" section.
  3. Click the "+ Add new" button at the bottom of the list.

  4. Enter the name for your Printer Group. E.g. "Coffee".
  5. Select the printer that this group should be sent to.

  6. Press the "Save..." button.

Assigning an Item to an Order Slip Group

Once you've created your Order Slip Groups, you need to assign your items to the relevant groups.

  1. Navigate to: Items.
  2. Select the inventory item you wish to configure.

  3. Click on the edit button next to the option you wish to configure.

  4. Select the relevant "Order Slip Group". If you do not wish to send an item to a printer clear the dropdown field.
  5. Set the "Order Slip Name" field. This is the text that will print for the item on the order slip.

  6. Press the "Save..." button.

Configuring an Order Printer

  1. Sign on to your iPad as a user with Register Manager privileges.
  2. Tap the Quick Pad icon.

  3. Tap the Printer Setup button.

  4. Tap the "Add Printer" button.
  5. Tap the "Next" button.
  6. Enter a name for your printer. E.g. "Main Kitchen".
  7. Select your printer.
  8. Set the Printer Type to "Order Slips".
  9. Select whether to print either Kitchen/Bar/Misc items.

  10. Tap the "Save" button.

Your items which are assigned to the relevant order slips will now printer when:

  • You save the items to a table.
  • Or you complete payment on a sale which hasn't been saved to a table.