Routing on the reservation » History » Version 5
Akvilė Rudaitytė, 05/12/2020 11:08 AM
| 1 | 1 | Akvilė Rudaitytė | h1. Routing on the reservation!! |
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| 2 | 1 | Akvilė Rudaitytė | |
| 3 | 1 | Akvilė Rudaitytė | If you want to check out the reservation and close the bill but you know that guest will pay later for the bill, you have to: |
| 4 | 1 | Akvilė Rudaitytė | |
| 5 | 1 | Akvilė Rudaitytė | 1. Put on the ROUTING with rules of FULL CREDIT: |
| 6 | 1 | Akvilė Rudaitytė | |
| 7 | 3 | Akvilė Rudaitytė | !picture61-1.png! |
| 8 | 1 | Akvilė Rudaitytė | |
| 9 | 1 | Akvilė Rudaitytė | 2. Then you have to fix this ROUTING with additional rules "set as unproccessed bills for summary", choose which profile will be as a payer (main guest , booker) : |
| 10 | 1 | Akvilė Rudaitytė | |
| 11 | 2 | Akvilė Rudaitytė | !picture799-1.png! |
| 12 | 4 | Akvilė Rudaitytė | |
| 13 | 4 | Akvilė Rudaitytė | When you press "Issue bill" you can see that you have two bills - main bill and inserter mannualy: |
| 14 | 4 | Akvilė Rudaitytė | |
| 15 | 4 | Akvilė Rudaitytė | !picture307-1.png! |
| 16 | 4 | Akvilė Rudaitytė | |
| 17 | 4 | Akvilė Rudaitytė | Main bill is equal 0 and you have to issue it. Press "Next" -> "Next" and PRINT. you will have one bill with result of 0. |
| 18 | 4 | Akvilė Rudaitytė | |
| 19 | 4 | Akvilė Rudaitytė | Then your reservation will be closed and SECOND bill will go to the place which calls: "Unproccesed bills" : |
| 20 | 4 | Akvilė Rudaitytė | |
| 21 | 5 | Akvilė Rudaitytė | !picture770-1.png! |
