THANK YOU SO MUCH SIR,SO ALL I HAVE TO DO IS TO ADD A NEW PRINT JOB FOR INVOICES GOING TO THE ACCOUNTS DEPT???3 PCS ON A NETWORK,CASHIER,KITCHEN & ACCOUNTS .ALL I
WANT IS WHEN AN ORDER IS MADE IT SHOULD BE SENT TO THE KITCHEN PRINTER THEN WHEN THE BILL IS BEING PRINTED OUT THEN A COPY SHOULD BE SENT TO THE ACCOUNTANTS PC???
PLEASE EXPLAIN THAT TO ME,ONCE AND FOR ALL