Topic: Insert Advance Credit/Payment for customers (ex. Consumable amount) to have a balanced cash/transactions for the shift (see last photo for shift report)
Solution: Create a Discount (For Cash) with Variable Amount and Payment Type (For Credit Card and/or Cheque) for Advance Credit
IF Advance Credit is paid thru Cash:
Step 1: On POS, Shift > Cash Management > Input amount of deposit > Comment Customer Name or Table No. > PAY IN
Step 2:Enter customer orders under one ticket
Step 3.a: Enter advance credit amount on discount created earlier on customer’s ticket.
Step 3.b:If multiple tables/tickets: Place the discount on one of the tickets, merge the ticket before charging the transaction
Step 4: Press CHARGE to end the transaction and determine the remaining balance for the transaction (if there is).
IF Advance Credit is paid thru Credit Card/Cheque:
Step 1.a: Enter customer orders under one ticket
Step 1.b: If multiple tables/tickets: merge the ticket before charging the transaction
Step 2: Press CHARGE to end the transaction
Step 3: Press SPLIT (Upper right corner) to split payment.
Step 4: Enter advance credit amount under Payment Type created earlier for advance credit
Step 5: Select which payment type to be used to settle amount difference.
*See photos for example