After a bank is created, the bank is engaged by putting the bank into circulation. The process of engaging a bank is “swapping a bank in.” While the bank is swapped in, the original monies will fluctuate…

At the end of a shift the cash drawer is removed from circulation. The process of disengaging a bank is known as “swapping the bank out.”

Customer orders can be split by item into multiple checks.

Restaurant establishments can choose an order type at the Register. Perform the following to select an order type:

Customers may want to split the payment for their purchase with a combination of cash, credit or check. Tender is split from the register’s Pay screen.

Any receipt for a closed order that has been paid for can be reprinted using the Reprint function, located on the register’s local menu.

Access the floor plan from the Register.

From the floor plan, use the Status feature to view each table’s status.

(NOTE: THIS ARTICLE HAS BEEN MOVED TO THE RELEASE NOTES PRIOR TO 2020 ARCHIVE. YOU WILL BE REDIRECTED.)

(NOTE: THIS ARTICLE HAS BEEN MOVED TO THE RELEASE NOTES PRIOR TO 2020 ARCHIVE. YOU WILL BE REDIRECTED.)