How do I add a QR code to the guest’s receipt?
Open the left navigation menu and select Configurations.
In the Configurations screen, click Core POS.
Go to the Basic Configuration, type QR in the search bar, and turn ON the switch in front of Enable QR Payment on Receipt.
How do I add a customer from the backend portal?
Login to the backend portal from myquantic.
Enter your login credentials like User Id and the password. Click on Submit to proceed to the portal. Once you are logged in, click on the left navigation bar.
If you wish to mark the customer as Tax-exempt, then Tax-Exempt should be enabled as seen in the screenshot. Click on Save to proceed.
How do I add a customer from the POS?
How to start an order for an existing customer from the POS?
Tap on the Customer. A new window will appear as ‘Customer Management’. Select the customer from the left-hand side column.
To start the order for the customer tap on the Start Order button.
How to accept deposits from an existing customer?
Click the Take a Deposit button as seen in the screenshot.
Now the Deposit Information popup window will appear.
Enter the event information, select the time and date, enter the type of event, enter the deposit amount, and tap on Continue to proceed.
On the day of the event, the customer will be able to redeem the deposit amount. To redeem the deposit amount, you have to start the order by tapping on the customer name under Customer Management on the POS and redeem the deposit amount at the payment as seen in the screenshot.
How to view a customer’s previous orders?
Login into the Quantic POS using your email address and password. Tap on the left navigation bar and
select the Customers tab.
Then click on the customer’s name and select Previous Orders.
How to mark a guest as Tax-Exempt from the portal?
How to mark a guest as Tax-Exempt from the POS app?
Open the Quantic POS app. Click the left navigation button and click Customer.
On the right side of the screen, scroll down and turn on the switch in front of Enable Tax Exempt.
To check if Tax Exempt status has been updated, in the Customer’s Order check the ledger item “Tax.” If Tax Exempt status is enabled the amount displayed will be $0.00.