Restaurant invoices, receipts and credit notes
Keep restaurant orders, payments and issued documents consistent.
What you can manage in Bocadium
Keep restaurant orders, payments and issued documents consistent. This workflow supports real restaurant, cafe and bar operations. Check your branch, access role and enabled plan features first.
The steps explain Bocadium features; they do not automatically change orders, confirm payments or perform transactions.
Step-by-step instructions
- 1
Review the table bill and actual consumption before issuing an invoice.
- 2
Verify business details, currency and applicable tax settings.
- 3
Confirm the payment or outstanding debt associated with the order.
- 4
Issue or review the commercial document using available features.
- 5
Check credit notes and reconciliation when adjustments are necessary.
Checks and common mistakes
Saved records do not necessarily prove payment, delivery or fulfillment. Verify the workflow state.
- Always confirm the restaurant, branch and person performing the action.
- Do not modify real transactions during a training exercise.
Frequently asked questions
Can I replay a tutorial? Yes. The Help icon offers the walkthroughs authorized for your role.
Why is this feature missing? Check your subscription, assigned role and current branch.