Manager’s Business areas needs to view bill list or reprint bills for outlet or business area from previuos days to current day, including pay at table bills or post to room bills.

Navigation: FnB menu > Invoice list, only displayed for users are added this function in config. 

In Invoice list page, user filters these below fields to find the expected bill. 

1. Choose Outlet field: need to choose FnB/ Spa/ KTV business area first to choose the correct outlet.
2. Date field: search base on close common shift date
3. Status field: 2 options are Paid/ Undo paid
4. Shift number field: common shift
5. Search button: Click to the data as condition that chose at fields

<