User`s manual

3700 User’s 9-7
Tender a Guest Check
Tender Guest Check to Cash
Notes
General
Information
The [Cash] key can be programmed to assume “paid in full” when the key is pressed
and no amount was entered.
Example
Samantha’s customers are paying their check with cash. The check total is $32.59
and they give Samantha $40.00. Samantha uses the numeric keypad to enter the
amount tendered and presses [Cash]. The change due ($7.41) displays on the
screen and prints on the guest check. Because payment was made in full, the check
is closed on the system.
Reports
Checks tendered to cash are noted in any report that includes tracking groups.
Related
“Tender Guest Check to Credit Card (No Authorization)” on page 9-16
“Finalize a Credit Card Payment” on page 9-28