Applying a Deposit to a Check

1. Begin a check and add menu items.
2. If deposits are a service charge:
   1. Select the menu item to which to apply the deposit, and then press the button corresponding to the Deposit Service Charge.
   2. Enter the service charge amount, and then press OK.
3. If the workstation has separate buttons configured for rental menu items, press the button for the relevant rental item.
4. Press the Apply Deposit function key
5. In the Deposit Detail dialog, enter the deposit information, and then press OK.

   The deposit details you entered appear in the check detail area.