How To Create & Manage Payment Types Using Tender master in Odoo QSR POS?

Tender master in Odoo QSR POS is the screen where the required payment type are created and managed in POS billing.

Business rules

• Navigate to “tender” menu in Odoo QSR POS.
• You can find the existing tenders in list.
• Click “Add tender” option in the list to add new tender.
• Enter “Tender name” in tender name field and then select the type.
• Available tender types are
  • Cash , card, coupon and complementary.
• After that select tender availability from the below options
  • POS – Created tender will available only in billing
  • Online store – Created tender will available only in online store
  • Both – Created tender will available in both billing and online store.
• Once all the field is filled, press “save” function key to save the details.
• Only created and active tender details will be listed in POS sales billing payment screen.
• User can edit and view created tenders by using the “edit and view” option.
• User can inactivate the created tender but user can’t delete the created tenders.

Required fields in Odoo QSR POS tender master