Split a Check | Chapter 3 - Guest Check Functions |
3.8.3Split By Amount
Procedure
1.Recall the check.
2.Press {SPLIT~BY~AMOUNT}.
3.Screen prompts:
Enter number of checks
4.Index the total number of checks to create from this check and press {ENTER}.
5.Index the amount for the first check and press {ENTER}.
•Continue entering the amount for each check.
•When there is one check remaining, the system puts the balance on it (the last check).
6.The system displays buttons for each resulting check.
•The first (original) check contains all the menu items, tax and gratuity and shows the total amount that was transferred.
•Each new check contains an item “Bal Xfer” and the amount transferred to it from the original check.
7.Press {PRINT} to print each check, or press {DONE} to exit the function.
