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7.4.4. Finalizing a GC
Various media are available for finalization. You can select e.g. cash- or credit card
payment.
The GC is closed after finalization and no longer appears in the list of open GCs.
The bookings are stored in the journal.
The receipt to be printed depends on the programming.
7.4.4.1. Cash payment
Example 1: The customer pays the exact amount.
X Open the GC that you want to finalize as described in chapter 7.4.1 "Opening a
guest check" on page 33.
X Press the button <Cash>.
Example 2: POS system calculates the change.
X Open the GC that you want to finalize as described in chapter 7.4.1 "Opening a
guest check" on page 33.
X Enter the amount you got from the customer on the keyboard.
i
Please note that the amount has to be entered in cent here.
Example: 50 € have to be entered as 5000.
X Press the button <Cash>.
The change amount is displayed.
© Vectron Systems AG | Current as of 12/18 | Alterations and errors excepted.
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