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To Finalise the sale on a table follow the four steps below



  1. Print Guest Bill: Recall Check and click ‘Issue Receipt Copy’ button on page 1 of function panel
  2. Choose Tender Page: Using the ‘down’ scroll button move to ‘page 2’ of the function panel
  3. Enter Amount tendered: Type in amount tendered using decimal point
  4. Select Payment Type: Choose Credit Card or Cash to finalise sale