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How can I transfer a bill from one table to another in shop / POS?

Below are the step-by-step guidelines to transfer bills from one table to another from Shops/POS:

  1. Log in to Your Stayflexi Dashboard:
    • Enter your username and password to log in.
  2. Access Shops/POS:
    • After logging in, click the “More Apps” icon (represented by four boxes or blocks) in the top right corner.
    • From the dropdown menu, select Shops.
    • A page showing all available shops or outlets will appear.
    • Choose the shop or outlet where you want to place an order by clicking on its name.
  3. Navigate to the “Place Order” Page:
    • Once you select a shop or outlet, you will be taken to its Dashboard.
    • On the left-hand side of the page, you will see various options, including:
      • Dashboard
      • Place Orders
      • View Orders
      • Reports
      • Configuration
    • Click on Place Orders to proceed.
  4. Understanding the “Place Order” Page:
    • On the Place Order page, you will find:
      • Tables Section: Displays all available, running, and printed tables.
      • Occupied Rooms Section: Displays all occupied or checked-in rooms.
  5. Place an order from the Table:
    • Under the Tables Section, you will see a list of available tables.
    • Click on the table number or table ID for the table where you want to place an order.
    • Once selected, a list of food categories (e.g., Veg, Non-Veg) will appear.
    • Select your desired category and add menu items to the order.
  6. Save and Confirm the Order:
    • After adding the menu items and customer information, click on the Save Order button to save and confirm your order.
  7. Navigating to the View Order Page:
    • After confirming your order, click on the shop name located at the top left corner of the screen.
    • This will take you back to the page where you can place orders.
    • To view your orders, click on the “View Orders” option on the left side just below the Place Orders option.
  8. Moving a Bill to Another Table:
    • On the “View Orders” page, select the order whose bill you wish to move.
    • Find and click on the “Move Bill” button.
    • A pop-up will appear, displaying all available tables.
    • Select the table number or ID to which you want to move the bill.
    • Finally, click the “Confirm Move Table” button.
    • The guest bill will now be successfully moved to the selected table.

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