Processing Exceptions: Discounts / Comps / Coupon / Void
Processing Exceptions: Discounts / Comps / Coupon / Void
- Sign
in as the server that owns the table OR Sign in as a manager and touch
“Select Active Employee” or “Query by Table”.
- Open
the table.
- Touch
“Check Options” at the bottom.
- Touch
the item or items the exception applies to. If the exception 19 applies to
the whole check, touch “select all” at the bottom.
- Touch
the exception, such as “Discount” or “Void”.
- Choose
the correct reason for the exception.
- If prompted
for manager approval, swipe manager card or enter manager sign-on ID.
- Items
to be voided should turn red.
- Take
payment for guest or check, or press “send” if you are not ready to take
the correct payment for this check or guest. DO NOT TOUCH
“CANCEL”
- If
the check has a zero balance, close it out for exact cash.
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