Here is how you can process orders in KDS:
Step 1: Click on new sale in counter
Step 2: Click on the table that you want to send order to
Step 3: Click on the item you want to add ( single tap on item to increase the count of an item, Long press to reduce the count of an item)
Step 4: Click on 'Review' button (if you want to review the order)
Step 5: Click on 'send order'
Step 6: For the order to be processed in KDS,
*Open Zobaze KDS
*Select business
*Select table orders
*Click on order and confirm (while it shows cooking in POS)
Step 7: To confirm your order, click on 'confirm' in KDS
Step 8: To serve the confirmed order, click on 'Order ready' in KDS
Step 9: After your order is served, click on bill now and continue the billing process. (Billing process should be made on POS)
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