Corrections to Closed Checks | Chapter 3 - Guest Check Functions |
3.13.2 Change a Discount
Procedure
1.Index the number of the closed check.
2.Press {RECALL~CHECK}.
•Check displays on the screen.
3.Press {VOID}.
4.If prompted, index a manager I.D. number and press {ENTER}.
5.Use the up and down arrow keys to highlight the discount.
6.Press {TAG}. A + symbol displays to the right of the item’s price.
•NOTE: Highlighting an item discount will also highlight the item to which it was applied.
•If an item is tagged in error, press {TAG} again.
7.Press {VOID}.
8.If prompted, index a manager I.D. number and press {ENTER}.
9.Enter the correct discount to the check.
10.Press the {MEDIA} key originally used to tender the check.
11.Change due or amount due displays.
12.Press {TOTAL}.
