Sharp UP-X300CF256 Instruction Manual - Page 73
Tip editing, Tip paid entries
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■ Tip editing This function is used for entering tip amounts after finalizing a guest check transaction. This function is available when the guest check transaction is finalized in credit tender, and also when the tip is paid in credit tender. The transaction number or bill number which is issued when the [SRVC] or [FINAL] key is touched in guest check entry must be used in order to identify the guest to edit or add tip amount. For the operation, touch the [EDIT TIP] key. When the display prompt appears, enter the bill number or transaction number and tip amount. In case that the payment was done by multiple credit cards, the window to specify the target credit type for which the tip editing should be done will be displayed after entering the bill number or transaction number. ■ Tip paid entries This operation is used when tips that guests have paid by using credit card are paid to respective clerks in cash. To perform a tip paid entry, make sure the target clerk is assigned, and touch the [TIP PAID] key. The clerk currently assigned is subjected to the tip payment. NOTE When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is automatically executed and tip receipt is issued to the report printer prior to report printing. 72