Handling payments in Chequ is flexible and transparent. You can process transactions using any method your venue supports, from cash to mobile money like Telebirr or CBE Birr.
Find the order in the 'Open' tab and click the 'Pay' button.
Select the payment method used by the customer. This ensures your financial reports are accurate.
To record a tip, enter the Total Amount the customer paid. Chequ will automatically calculate the gratuity based on the order's subtotal.
Select the staff member who should receive the tip. This helps you track performance and manage tip distributions later.
Confirm the payment to move the order to the Paid section and close the transaction.
Forget to log an order yesterday? You can modify the Order Date using the calendar icon on the order card to ensure accurate historical reports. Tipping metrics are also tracked separately, making it easy to calculate staff payouts at the end of the shift.