I just turned off this function. I think my manager reopened a cash check the next day then closed it. I was wondering if doing this would affect cash sales and closed checks from the previous day If I ran the report after reopening the check.
One more question. When you merge checks. What happens to the check that has no items. Does it count as "closed" in the checks closed column?
Thanks for your help
Thank you that's what i thought.
I'm having some weird readings and am trying to see if it's the manager or the bartender who's at "fault".
A separate question:
What if a closed check is reopened by a manager the next day. Will that affect the "checks closed" amount in the report on the day...
I'm using a micros 3700 POS system. Every shift an open check with voids is held over to the next day. The manager will then void the items. The check with zero items will then be closed. On the nightly cash out the outstanding balance will be the negative value of the voided items (i.e...
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