After creating Employee ID > assign which Employee to relevant the Revenue Centers With multiple Revenue Centers, some Employees are assigned to Outlet 1, but not necessarily Outlet 2. <space> - END -
After creating Menu > sync to the Backoffice Menu > Edit Revenue Item > scroll down > Add All > Save > enter Backoffice Password > Confirm Menu must be sync-ed in order to be pushed to the POS App <space> Status will show on the POS App > sync POS ...