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50
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.
■■
■■
■ 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)
[CHK n]
[CASH n]
[DEPO]
(n: 1-9)
[DEP. RF]
[CH n]
(n: 1-9)
(n: 1-9)
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