1. On the Table Menu, select the table you want to process.
2. Click on the “Discounts” button.
3. Select “Complimentary”.
4. Input Customer Name and ID/Reference No.
5. Select Approver and Type in the Approver’s passcode.
6. Click on “Apply Discount” button.
You will see on that a Complimentary discount has been applied and a Total Amount of 0.00.
7. Click on “Bill” button to proceed with settlement.
8. Click on “Print” button to print the Bill receipt.
9. Click on “Payments” button to proceed.
10. Select “Complimentary” as mode of payment.
You can see here that the total amount to pay is 0.00 indicating that the Complimentary discount has been applied.
11. Click on “Print” button.
12. You can either fill out the Customer Information then click on “Save and Print” button OR just click on “Skip and Print” button.
Note: This is used usually when a customer asks for an Official Receipt that will be used for reimbursement.
13. Our Complimentary transaction is successful.