Sharp UP-3500 UP-3500 Operation Manual - Page 52
Deposit entries
View all Sharp UP-3500 manuals
Add to My Manuals
Save this manual to your list of manuals |
Page 52 highlights
Settlement Use the following procedure: [PBAL 2] [Item entries] [Payment operations] • After a payment operation is completed, a bill number is created for the closed drive-thru. It is printed on the receipt or journal and printed on the bill when issued. The bill number should be used to refer to the closed drive-thru on a sales report. • The drive-thru list table can be displayed by touching the [D-T LIST] key. To operate the reorder or payment entries, touch a corresponding line of the drive-thru list and touch the [ENTER] key. To exit from the drive-thru list screen, touch the [CANCEL] key. I Deposit entries Deposit refers to a prepayment on a guest check. It can be received in cash or by check or charge 1 thru charge 9. You can make a deposit entry only when entering a guest check. It cannot be done during handling of a tendered amount. A received deposit can be refunded by touching the [DEP. RF] key. You cannot attempt to refund an amount larger than the deposit balance. Deposit amount (max. 7 digits) [DEPO] [DEP. RF] [CHK n] [CASH n] [CH n] (n: 1-9) (n: 1-9) (n: 1-9) 50