Guests who make purchases on credit should be added
under “On tab” when
counting your cash register at
the end of the day. You can
enter a total amount for all
bills to be paid later, or you
can enter it per
bill.
The latter
option is always preferred, as
it allows you to keep track in
your bookkeeping of which
guests still owe you
money.
When
counting the Till, this option
will be available on step 4
“Payments” and will be shown
under line “On Tab”. This is
where you enter the amount
which the customer owns for
that particular
day.
We also offer an additional option
to enter the amounts for several customers
along with the descriptions of owned
amounts.
This makes it more convenient to
organize the owned amount for each specific
customer per counted day.