Posting Checks to an Open Event

1. Select the function key to begin a check or fast transaction.
2. If multiple events are active (started) in the revenue center, select the event, and then click OK.

   When events are not set as mandatory, the POS client does not prompt you to select an event.

3. If prompted, enter the table number, and then click OK.
4. If multiple event areas are active for the event, select the area, and then click OK.
5. Add menu items, and then tender the check using the guest’s payment method.