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Let's see how we'll do it. Here are the steps
STEP 1: CREATE CURRENCIES
Go to BackOffice –> Settings –> Currency List and add the $ Currency as per the Screenshot
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This time we'll use different Exchange Rate and leave rounding as 0 for understanding how it works.
STEP 2: CREATE ACCOUNTS
After creating currencies we need to create separate Cash Accounts for them. It will help us to understand how much we have collected DOLLAR or EURO
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To answer both, we need to have a Payment Type.
STEP 3: CREATE PAYMENT TYPE
For assigning these payment methods to departments we'll create payment buttons and map them to departments. Let's see how we'll do that.
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The Mapping tells where to Display the Button. Lets do it for the EURO As well.
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STEP 4: TRY IT OUT
Lets try it out how it works in the Payment Screen. Before you try it out, DINEPLAN should be restarted as usual.
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There is a problem, we do not know how we will calculate the Change Amount. (For Example, If the Customer Pays 5 EURO, we need to give him the remaining money. It could be in EURO, DOLLAR or Our Base Currency RUPEE) Normally we assume Change Accounts will be paid pack from the Currency settled but in this case we don't have. On the other hand customer can specifically request the change from a different currency.
STEP 5: CHANGE PAYMENT TEMPLATES
We have two options here:
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