Bill Printing
The guest check sales data can be printed at a bill printer or receipt printer.
A bar-code of the bill number (or transaction number) is printed on bill.
Procedure
• Bill printing on bill printer:
• Bill printing on receipt printer:
Guest Check Copy
You can use this function when you want to make a copy of a guest check.
Touch the [G.C.COPY] key and make the desired entry.
Procedure
➝
➝
[G.C.COPY]
NOTE
• The operation is the same as normal entry. But the validation printing is disabled and the drawer does not
open.
Bill Recording / Bill Void
The bill information is recorded to the Closed Transaction File (Bill recording). Each record contains "bill
consecutive number", "server/clerk number", "issued date", and "amount".
The bill record can be voided from the Closed Transaction File (Bill void). The voided bill number will be
used on a newly issued bill to fill the bill report completely.
Procedure
➝
➝
Bill number
114
➝
➝
➝
(Item entries)
(Finalization)
➝
[ - ]
([BILL] / [G.C.RCPT])
➝
[BILL]
([BILL] : to copy bill)
➝
[G.C.RCPT]
([G.C.RCPT] : to copy bill)
➝
([BILL] / [G.C.RCPT])
➝
➝