Separate Invoicing Of Groups Or Single Persons; Splitting Single Plus To Another Guest Check - Vector POS TOUCH 12 WIDE Notes On Safety And Installation

NOTES ON SAFETY AND INSTALLATION
POS TOuch 14 Wide
7.4.4.2. Other media
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 <Payment>.
The payment user interface appears.
X Press the button of the desired media.

7.4.5. Separate invoicing of groups or single persons

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The GC split function can only be carried out if all PLUs of the GC have
been booked. Close the open GC as described in chapter 7.4.3 "Closing a
GC" on page 34.
X Open the GC that you want to split as described in chapter 7.4.1 "Opening a
guest check" on page 33.
X Press the <Payment> button.
X Press the button <GC split>.
X In the window „opened GC" press the PLUs that you want to split.
This moves a PLU to the window „Target GC/target receipt".
X After having selected all the desired PLUs press the button for the desired
media to invoice the split PLUs.
X To open the registration interface press <Back>.

7.4.6. Splitting single PLUs to another guest check

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The GC split function can only be carried out if all PLUs of the GC have
been booked. Close the open GC as described in chapter 7.4.3 "Closing a
GC" on page 34.
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