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guides:general:makingdeposits [2012/05/31 21:17] markphillips2 created |
guides:general:makingdeposits [2018/12/23 12:11] (current) |
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| Then to process one of these deposit orders - | Then to process one of these deposit orders - | ||
| - | 1. Start the order. | + | - Start the order. |
| - | 2. Press - Payment Screen - or the Split Check button. | + | - Press - Payment Screen - or the Split Check button. |
| - | 3. Make a payment for the deposit. | + | - Make a payment for the deposit. |
| - | 4. Go back to the order window - then press the Suspend button. | + | - Go back to the order window - then press the Suspend button. |
| - | 5. The order will then be suspended. | + | - The order will then be suspended. |
| To retrieve the order for final payment | To retrieve the order for final payment | ||
| - | 1. Go to Functions | + | - Go to Functions |
| - | 2. Go to 'Suspended Orders' | + | - Go to 'Suspended Orders' |
| - | 3. Find the order, select then open. | + | - Find the order, select then open. |
| - | 4. Make the final payment amount. | + | - Make the final payment amount. |
Trace: • daily_reports • item_list • hold_items_for_printing • changing_order_types • menu_item_search • transferorders
