Question :
I have created an Excel template of Voucher no. , how to import it to POS/F&B?
Answer :
Login POS 5.0 Backend > Point Of Sale > Maintenance > Voucher Maintenance
Click on New to create New Voucher ID, and click on Import tab.
Click on Load From File to select your file to import the Voucher No.
You may use Excel or Notepad to create Voucher No* for importing to backend
Voucher No: Max 20 character
Click on Validate to verify the Voucher No status. If all are ok, click on Import.
Then perform speed sync to your terminal.