POS and billing questions
Include the bill number, payment type, device and exact step at which a problem occurs.
PRODUCT INFORMATION
Describe the issue, relevant screen and what you expected to happen.

WHAT THIS INCLUDES
Describe the issue, relevant screen and what you expected to happen.
Include the bill number, payment type, device and exact step at which a problem occurs.
Provide the table/order reference, ticket number and expected KDS status.
Confirm the QR code belongs to the correct table and that menu items are available.
Share the printer model, connection type and operating system so compatibility can be assessed.
Clarify the staff role, branch and permission required for the task.
Describe the issue and expected result without sharing passwords or payment secrets.

IN PRACTICE
Avoid sending passwords, payment card data or customer personal data in first-contact messages.
OPERATIONAL DETAIL
A screenshot and clear sequence of actions make troubleshooting much faster.
Share affected order ID, printed bill format, payment mode and whether the issue is reproducible.
Share table/order ID, KOT number, expected stage and kitchen device details.
Record whether the device was offline, what changed and the state after reconnection.
A clearer next step
Explore the product with our team and discuss how it fits your operation.