Change -3,20
8.2 Print the Invoice
To invoice a table you must re-open it first. All ordered
items and the subtotal will be displayed. Now press the key
“Print Invoice”.
You may choose to finish the table immediately by
payment or receive a proforma invoice. This allows the
customer to check the invoice first and select a payment
media. After printout of a proforma invoice, the table will be
closed, but stays in memory until final payment.
Before payment you may enter the tendered amount. This
will cause the POS to calculate the change amount. If you
need an extended invoice with additional text lines, use the
key “Guest Invoice” instead of “Print Invoice”.
Example: Print final invoice of table 1 with CASH:
Example: Print proforma invoice of table 1:
8.3 Transfer Balance
Occasionally, it is necessary to transfer the complete table contents from one table to another to
combine two tables, for instance. To do that you should first open the table you want to transfer
and press the key “Table Transfer”.
If the table was already opened and any new items were entered, you have to close and re-open it.
“Table Transfer” is only possible with new opened tables.
Now enter the number of the new table and confirm with the “Table” key. Alternatively, you may
press the “Table” key without entry and select a number from the list with the cursor keys (see
“Open and Close Balances”).
Example: Transfer all items from table 1 to table 2:
TABLE
To Next Page
Loading...
Need help?
General
