Hello!

Yes, you can reset your KOT (Kitchen Order Ticket) or BOT (Bar Order Ticket) numbers to start with a fresh sequence each day. To reset the KOT or BOT number sequence, follow these steps:

How to reset the KOT number sequence
• POS App main menu
• Select “ Manage Sale ”
• Click “Cash Management”
• Select “Shift End’
• Tick On the “Reset KOT number sequence” option
• Click “Run Shift End Process”
• Click “Complete”

( Once you complete, the KOT number will reset at the beginning of the next shift.)

Special Note :
To run this process, you need to activate the “Shift” function from the BackOffice.

Help Article – https://help.salesplaypos.com/help/reset-kot-number-sequence

Hi Rutendo

Yes, SalesPlay has all the features you’re looking for to manage your wholesale business offering credit to clients:

✅ Issue Credit Receipts: You can sell items on credit and give customers a credit receipt directly from the POS.
✅ Track Outstanding Balances: All unpaid amounts are recorded under the customer’s name, and you can check who owes you at any time.
✅ Settle Payments Later: When your clients come to pay, you can do partial or full settlement of their credit invoices.
✅ Set Credit Limits: You can set a credit limit for each customer. SalesPlay can also block credit sales beyond the set limit if you enable the enforcement setting.

You can manage all this easily from both the POS App and the Web Back Office Portal, including detailed reports on who owes what.

Help Links – https://help.salesplaypos.com/help/how-to-do-credit-settlement–debtor-management

https://help.salesplaypos.com/help/how-to-do-fully–partial-credit-settlement