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Using Foodics

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Importing Product Modifiers using CSV

Download the template CSV file from (this link) or from the console (Menu -> Products -> Import/Export) Fill in the columns in the correct columns and

Manage Receipt Settings

To access receipt settings follow these steps: Click on Manage in the sidebar. Click on More. Click on Settings. Click on Receipt tab. Configure receipt settings

Manage Cashier Settings

To access cashier settings follow these steps: Click on Manage in the sidebar. Click on More. Click on Settings. Click on Cashier tab. Configure cashier settings

Manage General Settings

To access general settings follow these steps: Click on Manage in the sidebar. Click on More. Click on Settings. Click on Generel tab. Configure general settings

Reasons Overview

In Foodics Cashier Application and Console, there are some transaction that require a reason to be completed. This is useful to restrict sensitive transactions to certain

Delivery Zones Overview

A delivery zone is an area that is identified by optional coordinates to indicate which branch can serve this zone. Each zone can be assigned to

Tags Overview

The tags are used to categorize, organize and group entities in your Foodics Account such as Inventory Items, Customer, etc… Think of it like Gmail Labels

Payment Methods Overview

Payment methods are used when paying for orders in the Cashier or other order taking channels. There are 4 types of Payment Methods: 1. Cash: Any

Branches Overview

A Branch in Foodics is one of the main configuration points in the your account. Within a branch you can assign licenses, track sales and inventory

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