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.

Button - Print

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.