After activation of the feature Customer Loyalty under Setup -> Restaurant -> Features, employees can be allowed to use customer accounts/vouchers to settle a bill.
The button Customer allows the employee to sepcify a customer for a transaction. The customer will be connected with name and customer number to the specific bill. Customer group discounts are subtracted automatically. In this example "Marcy Dudenbrock (#4)" belongs to the customer group 'Regular Customers'. Afterwards, the bill can be settled with the payment method 'Debitor'.
Other payment-methods are still available during checkout! If the customer chooses to pay cash, it is still possible to use customer group discounts. Choosing a customer account in this case allows you to track the behaviour of your customers!
During the checkout-screen choose Customer in the bottom right.
The customer screen allows you to search the customer database by name, customer-number, address, etc. Enter the search term and press the search button.
After searching the customer database, the app will display all results. Choose the correct entry and check the customer details on the left side of the screen.
Choose the customer by pressign Use Customer. The customer details are added to the bill afterwards. To check this take a look at the top right corner.
To create a debitor-bill, choose the payment-method 'Debitor'. Debitor-Bills use their own number-scheme and do not increase the regular bill-numbers.