Paying A Guest Check; Guest Check Split - Vectron POS ColorTouch User Manual

18 Vectron POS ColorTouch

7.2.3 Paying a guest check

To pay a guest check, enter the number and press the <GC> key. The
display shows the balance. Depress the <Cash> or <VISA> or other
payment key. The invoice is now printed and the guest check will be
cleared so that it may be used for a new customer. You may enter the
amount the customer gives you before depressing the <Cash> key
and the change is displayed.
Depending on the programming of your register, there are several
other possibilities. For instance you can first print a subtotal invoice
and then print the total invoice after the guest decided on the mode
of payment.

7.2.4 Guest check split

It may often be necessary to split the guest check, if for instance
one guest wants to leave earlier than the others. For these cases
you have the function "G.C. Split". This function is only available for
clerks who have been vested with the according authorization.
To split a G.C., it must be opened again. Depress <G.C. Split>. Select
the PLUs to be split.
After having selected all PLUs finalize the split by depressing
<Cash>, or a different media number. The invoice is printed.
It may happen that a guest changes to a different table. You may then
split PLUs from one guest check to another. Proceed as described
above, however enter the guest check number to which the PLUs
are to be transferred before depressing <G.C. Split>. Store the split by
pressing <G.C.>.