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Tip Paid Entries
This operation is used when tips that guests have paid by using media other than cash (check or credit) are
paid to respective clerks in cash.
You can make tip paid entries in the MGR mode only. The tips are paid to corresponding clerks according to
their portions.
Bill Recording/Bill Void
This bill information have to be recorded when BILL REPORT FILE was created (Bill recording). Each
record contains “bill consecutive number”, “clerk number”, “issued date”, and “amount”.
The bill record can be voided from BILL REPORT FILE (Bill void). The voided bill number will be used on
newly issuing bill to filling bill report completely.
5
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Key operation
Example
Bill number
˝
ß
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Procedure
†
Print
Key operation
Example
†
Assignment of
a clerk
Procedure
114
(The clerk key for clerk#2 is inserted.)