Cash

Cash

Cash

This is one of the standard methods of processing an order. On the pay screen, the user will select the ‘Cash’ button and enter the cash amount the user received from the customer in the ’Tendered’ field. There is also buttons with pre-defined dollar values ($1, $5, $10, $20, $100). The Tendered amount will include the Amount, Gratuity (if applied), and Tip (if applied). Once the amount has been entered, the user will hit ‘Process’. If the Tendered value is more than the Amount value, a new window will show the Change due to give back to the customer. Once a cash payment has been made the cash drawer opens. This uses the permission called ***FOH ORDER PAY CASH***. To void cash payments, the permission ***FOH ORDER PAY VOID CASH’ must be added.

 

 

 

 

 

 

 

 

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