When you import sales from your POS provider, the EPOS code links the dishes you've sold. To add or edit an EPOS code on a dish, follow the steps below:
Click the Admin Cogs
icon.
Click Menus, Dishes and Recipes, then click Manage Dishes.
Find the required dish, then click Edit.
Click the Menu Prices tab and enter the EPOS Code.
Click Save.
📌 Note: If you don't have access to this section please contact your head office or super user.