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Click on the E-value button and scan the ticket number.
Ehors will show the E-value balance, click on submit.
Once the transaction in POS F&B, POS Ticketing, POS Spa, or FO Retail has been settled, This pop-up will appear.
Select the Receipt printer, Ehors remembers your first selection of printer so the next transaction automatically pre-populates what has been selected before.
Click the tick box "detail" for display purposes.
If you opt to select the PDF, selecting of printer is not needed. PDF receipt is in A4 size. If the Receipt button is selected, selecting of printer is needed, that is where the physical receipt is going to be printed.
Select the QR Ticket Printer, Ehors remembers your first selection of printer so the next transaction automatically pre-populates what has been selected before. This will only appear if you are using the POS Spa and Ticketing Program.
Auto-print next time, if this is selected, the receipt and the QR will be printed automatically.
Click "Complete" once done and you're ready for the next transaction. If you don't click "complete" you can still reprint the receipt from here.
