1, a good thing good guest catering into the "checkout" interface, in the "payment information" under the "code" select "to the front desk "The first step is to choose a code that will be used for the payment of the bill.

2. Click on "Account" to enter the account query interface, the system defaults to "Master Order" as "Guest", "Status The system defaults the "master list" to "guest" and the "status" to "valid".

3, choose a good account guests, click "OK" to account successfully.