Taking Deposits or Account Payments
1. Enter the number of the guest check, press the CHECK # key:
1 2 3 CHECK#
or, if you entered a table number, enter the table number and press the TABLE key:
3TABLE
3.Deposits and Account Payments, can only be done when the Payment key is programmed as “Required to Close Check=YES”. To enter a Deposit or Account payment, simply enter the amount given and press the tender type followed by the service Key
15 0 0 CASH
SERVICE
Sample of soft check printed on the receipt:
|
| |
| CALL AGAIN |
|
DATE 01/15/2003 WED TIME 08:33 | ||
CHECK # |
| #123 |
PBAL |
| $19.00 |
TABLE |
| #3 |
CASH |
| $15.00 |
BFWD |
| $4.00 |
CLERK 1 | No.000013 | CHK # : 2 |
00001 | ||
Operating Instructions • 63 |
