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Billing & Payments

Cheflink lets you manage each table's bill, add or remove items, split the check, and record payment.

View a table's bill​

  1. Go to Tables in the dashboard.
  2. Click on the active table.
  3. You'll see a summary of all orders with totals.

Add items manually​

If a customer orders something in person, you can add it directly from the bill view:

  1. Click + Add Item.
  2. Select the dish from the menu.
  3. Confirm the quantity and click Add.

Apply discounts​

  1. In the bill view, click Discount.
  2. Choose between percentage (%) or fixed amount.
  3. The discount is reflected in the total immediately.

Close the bill​

  1. Click Close Bill.
  2. Record the payment method: cash, card, or other.
  3. Confirm payment. The table is freed automatically.

Next steps​