Tip Paid Entries; Bill Recording/Bill Void - Sharp UP-820N Instruction Manual

Tip Paid Entries

This operation is used when tips that guests have paid by using media other than cash (check or credit) are
paid to respective clerks in cash.
You can make tip paid entries in the MGR mode only. The tips are paid to corresponding clerks according to
their portions.
Assignment of
Procedure
Example
(The clerk key for clerk#2 is inserted.)

Bill Recording/Bill Void

This bill information have to be recorded when BILL REPORT FILE was created (Bill recording). Each
record contains "bill consecutive number", "clerk number", "issued date", and "amount".
The bill record can be voided from BILL REPORT FILE (Bill void). The voided bill number will be used on
newly issuing bill to filling bill report completely.
Procedure
Example
114
†
a clerk
Key operation
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Bill number
Key operation
5
†
˝
ß
Print on the journal
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˝
Print