To carry out the final settlement for the selected guest tab, select the Pay and close command from the context menu. You can make a final settlement for a guest tab that has not been sent to intermediate payment or final payment. The final settlement can also be carried out for a guest tab with unpaid bills.

After your confirmation, a payment entry screen will open for the selected guest tab.

For more information about payment entry, please refer to the memos on Restaurant cashier and Fast Food mode.

After the final settlement is completed, the guest tab will be closed. Information about guest tabs that have been paid for and closed will appear in the data grid with closed guest tabs.