Check Inquiry
Check Inquiry
This option allows to see specific guest checks that have been close as a receivable. When you select that option,
Customer
Enable from the drop-down menu the A/R customer for whom you wish to view a specific check and click on the OK key to access that record.
Date
Date column displays transaction date.
Reference
Reference column displays Invoice number of the transaction.
Sales
Sales column displays transaction total sales + taxes.
Tips
Tips column displays gratuity applies on the transaction.
Tax
Tax column displays total tax amount apply on the transaction.
Total
Total column displays transaction total sales + taxes + gratuity.
This key allows to view on screen and print a specific receivable check from this customer. Select the transaction to view and click on the PRINT key. The transaction detail will display on the screen allowing to print it.
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