To bill, follow these easy steps:


1. Open the account you want to bill. By clicking on the table or via Menu – Bill list.

2. Click on the "Pay" system command.

3. Select a type of payment (Cash, Card, Hotel, etc.)

After clicking on the given type of payment, a receipt will be printed automatically.


If you have set the confirmation of payment on the terminal, it is necessary to confirm the selected type of payment by clicking on the "Pay" button in the pop-up window.


TIP: You can set the confirmation of the payment in the Vento administration via ePOS - Terminals - click on the editing pencil for the selected terminal. Remove or add a check mark in the line 'Confirm selected payment´´.