You can assign a credit limit to your staff for entertainment purposes. Please inform Qashier via the Live Chat if you would like to enable Staff ENT.

  1. On the QashierHQ portal, go to Employee Management and select a staff.

  2. Select 'SET ENT Credits' to top up ENT credits for the selected staff and then select CONFIRM.

3. You can now tag a customer's bill to be paid using a staff's ENT credits. In the payment page, select 'ENT' and key in the staff PIN.

Note:

1. ENT Credits must be enough to cover the bill

2. No discounts applied

3. Not applicable for packages/credits

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