Recalling data of closed tables(guest checks)
You can recall data of closed tables. All payment operations are canceled for the recalled guest checks, and the transaction is opened again.
Following operation are available after a recall:
•To edit media type
•To correct items
•To add items
•To add tip
•To access by bill number or transaction number
1. Touch the [Recall] key. A recall table list will appear.
2. Perform an operation suitable for you.
•Select the targeted transaction line on the list.
•In order to open the window for entering a bill or transaction number, touch the [RECALL#] key. Then enter the bill or transaction number and touch [Enter].
•Scan the barcode (bill or transaction number) printed on the bill issued for the table.
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