- Editing guest tabs
- Sending guest tabs to intermediate payment (tab stays open)
- Sending guest tabs for payment
- Making an intermediate payment
- Final settlement
- Editing guest tab attributes
- Splitting a guest tab
- Sending a guest tab to print
- Opening guest tabs
- Closing guest tabs without payment
- Deleting guest tabs
- Deleting guest tab payments
- Viewing bills
- Saving changes to guest tabs without submitting orders
© Tillypad, 2008-2015
- Editing guest tabs
- Sending guest tabs to intermediate payment (tab stays open)
- Sending guest tabs for payment
- Making an intermediate payment
- Final settlement
- Editing guest tab attributes
- Splitting a guest tab
- Sending a guest tab to print
- Opening guest tabs
- Closing guest tabs without payment
- Deleting guest tabs
- Deleting guest tab payments
- Viewing bills
- Saving changes to guest tabs without submitting orders
Operations on open guest tabs and their bills are run in the data grid with the list of open guest tabs from the current business day.
To open the list of open guest tabs, select the appropriate operation in mode.
This will open the list of open guest tabs. This list contains guest tabs with the status Open (marked with 
), In payment (marked with 
), and In preparation (marked with 
).
The list of operations that can be run on guest tabs and bills appears in the context menu. The user can carry out the operations available to the access setting configured for his/her user role, licence, and POS terminal operating mode parameters.
To run an operation on an open guest tab or its bill, select the desired guest tab in the data grid and use the appropriate command from the context menu.
If the guest tab viewing window is open, the context menu opens when you press the button (
).
To return to the list of administrator operations, press the button.
The user can carry out the following operations on an open guest tab and its bills.
In the bill viewing window, you can also pay a bill, delete it from the guest tab, or print it.