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Bill totalizing/bill transfer
Bill totalizing
The bill totalizing function is used to totalize multiple bills when, for example, a particular guest pays not only
his or her bill, but also the bills of other guests (Adding guest checks).
GLU/PBLU code GLU/PBLU code
[Payment operations]
[Sales entries]
#1 bill
#2 bill
GLU
B.T.
SRVC
FINAL
SBTL
NOTE
•
All #1 bills are added to a #2 bill. A maximum of 5 bills may be added to a #2 bill.
•
The GLU/PBLU code of #1 must be in use. If the guest check(s) of #1 or #2 has already been handled by
another server, the guest check(s) must have been made “Transferring out.”
•
After the bill totalizing operation, the individual payment function is not allowed.
Bill transfer
This function is used to change the GLU/PBLU code of a particular bill.
GLU/PBLU code GLU/PBLU code
[Payment operations]
[Sales entries]
#1 bill
#2 bill
GLU
B.T.
SRVC
FINAL
SBTL
NOTE
•
This function requires that the current GLU/PBLU code be entered for #1 and a new GLU/PBLU code be
entered for #2.
•
A #1 bill is transferred to a #2 bill. The #1 bill is then cleared and set free.